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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
467300 3331 2024-02-02 15:00:00+00 13.978461538461538 13.978461538461538 2024-03-07 11:28:11.479+00 2024-03-07 11:28:49.312+00 1833 1 1833 SAI-467300 stock_exit
467341 3331 2024-02-04 19:06:00+00 1.8385740979668104 1.8385740979668104 2024-03-07 12:23:54.668+00 2024-03-07 12:24:39.157+00 1833 1 1833 SAI-467341 stock_exit
467465 215 2024-03-07 11:21:00+00 6.489655172413793 6.489655172413793 2024-03-07 17:14:34.422+00 2024-03-07 17:15:11.587+00 1767 1 1767 SAI-467465 stock_exit
467505 3463 592 2024-03-06 18:25:00+00 152 152 0 2024-03-07 17:57:50.035+00 2024-03-07 17:57:50.056+00 1767 1767 DES-467505 expense
344188 2290 2023-05-24 07:28:21+00 70.2 70.2 0 0 1 2023-07-07 15:11:19.648+00 2023-07-07 15:11:19.66+00 276 276 24/05/2023 04:28-JAN9J32-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-344188 expense
466411 70 2024-02-09 14:30:00+00 2005.6000000000001 2005.6000000000001 0 0 1 2024-03-05 14:48:35.232+00 2024-03-05 14:48:35.235+00 43 43 09/02/2024 11:30-Diesel S10-531 DES-466411 expense
344192 2290 2023-05-24 07:32:35+00 105.3 105.3 0 0 1 2023-07-07 15:11:26.743+00 2023-07-07 15:11:26.759+00 276 276 24/05/2023 04:32-BSZ4I45-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-344192 expense
344193 2290 2023-05-24 08:38:43+00 100.03 100.03 0 0 1 2023-07-07 15:11:28.327+00 2023-07-07 15:11:28.335+00 276 276 24/05/2023 05:38-RVT4F12-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-344193 expense
344195 2290 2023-05-24 09:04:39+00 105.3 105.3 0 0 1 2023-07-07 15:11:30.917+00 2023-07-07 15:11:30.923+00 276 276 24/05/2023 06:04-RVT4F03-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-344195 expense
344197 2290 2023-05-24 17:26:55+00 58.2 58.2 0 0 1 2023-07-07 15:11:34.016+00 2023-07-07 15:11:34.022+00 276 276 24/05/2023 14:26-JBA6D30-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-344197 expense