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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
531641 2290 2023-10-12 23:40:37+00 63 63 0 0 1 2024-03-18 20:04:18.96+00 2024-03-18 20:04:18.983+00 276 276 12/10/2023 20:40-RVT4F12-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-531641 expense
531642 2290 2023-10-12 22:05:05+00 72 72 0 0 1 2024-03-18 20:04:20.635+00 2024-03-18 20:04:20.641+00 276 276 12/10/2023 19:05-RUT4J80-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-531642 expense
531643 2290 2023-10-12 21:45:32+00 81 81 0 0 1 2024-03-18 20:04:22.328+00 2024-03-18 20:04:22.336+00 276 276 12/10/2023 18:45-RVT4F05-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-531643 expense
531622 2290 2023-10-12 13:17:52+00 36 36 0 0 1 2024-03-18 20:03:43.776+00 2024-03-18 20:34:26.615+00 276 276 276 12/10/2023 10:17-RVT4F00-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531622 expense
587593 974 2024-04-30 20:00:00+00 22.057142857142857 22.057142857142857 2024-05-03 13:29:46.819+00 2024-05-03 13:30:50.025+00 1833 1 1833 SAI-587593 stock_exit
531645 2290 2023-10-13 12:55:31+00 27 27 0 0 1 2024-03-18 20:04:26.191+00 2024-03-18 20:04:26.221+00 276 276 13/10/2023 09:55-RUP4H48-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-531645 expense
531656 2290 2023-10-13 09:31:10+00 32.4 32.4 0 0 1 2024-03-18 20:04:47.839+00 2024-03-18 20:04:47.859+00 276 276 13/10/2023 06:31-JBB2B75-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-531656 expense
531658 2290 2023-10-13 13:51:36+00 65.4 65.4 0 0 1 2024-03-18 20:04:51.65+00 2024-03-18 20:04:51.667+00 276 276 13/10/2023 10:51-JAM6E34-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-531658 expense
531662 2290 2023-10-13 18:41:05+00 27 27 0 0 1 2024-03-18 20:05:01.856+00 2024-03-18 20:05:01.874+00 276 276 13/10/2023 15:41-JBA5G82-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531662 expense
531663 2290 2023-10-13 10:14:57+00 3 3 0 0 1 2024-03-18 20:05:03.364+00 2024-03-18 20:05:03.375+00 276 276 13/10/2023 07:14-OOF7373-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531663 expense