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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
247087 2290 2023-03-04 12:54:34+00 22.2 22.2 0 0 1 2023-04-04 12:18:34.136+00 2023-04-04 12:18:34.143+00 276 276 04/03/2023 09:54-JAM4H31-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-247087 expense
247088 2290 2023-03-04 17:35:18+00 34.1 34.1 0 0 1 2023-04-04 12:18:38.9+00 2023-04-04 12:18:38.929+00 276 276 04/03/2023 14:35-JAK8E61-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-247088 expense
247089 2290 2023-03-04 12:49:02+00 55.86 55.86 0 0 1 2023-04-04 12:18:42.124+00 2023-04-04 12:18:42.132+00 276 276 04/03/2023 09:49-FZL1I25-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-247089 expense
247090 2290 2023-03-04 12:50:28+00 93.6 93.6 0 0 1 2023-04-04 12:18:45.421+00 2023-04-04 12:18:45.439+00 276 276 04/03/2023 09:50-EYP3339-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-247090 expense
247091 2290 2023-03-04 19:20:37+00 70.8 70.8 0 0 1 2023-04-04 12:18:48.31+00 2023-04-04 12:18:48.334+00 276 276 04/03/2023 16:20-JBA7A26-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-247091 expense
247092 2290 2023-03-04 12:51:45+00 106.2 106.2 0 0 1 2023-04-04 12:18:51.204+00 2023-04-04 12:18:51.223+00 276 276 04/03/2023 09:51-RUP4H50-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-247092 expense
247093 2290 2023-03-04 12:51:30+00 304.2 304.2 0 0 1 2023-04-04 12:18:54.219+00 2023-04-04 12:18:54.232+00 276 276 04/03/2023 09:51-RUT4J80-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-247093 expense
313626 2290 2023-04-09 11:27:44+00 66.6 66.6 0 0 1 2023-05-24 16:56:30.403+00 2023-05-24 16:56:30.409+00 276 276 09/04/2023 08:27-CRG6115-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313626 expense
246873 2 2023-04-04 11:44:00+00 57.12 57.12 2023-04-04 12:06:29.127+00 2023-04-04 12:22:55.637+00 40 40 40 SAI-246873 stock_exit
313633 2290 2023-04-08 21:21:52+00 39 39 0 0 1 2023-05-24 16:56:39.128+00 2023-05-24 16:56:39.135+00 276 276 08/04/2023 18:21-JBA5G35-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313633 expense