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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
290548 2290 2023-04-19 14:34:04+00 44.4 44.4 0 0 1 2023-05-22 21:58:49.598+00 2023-05-22 21:58:49.602+00 276 276 19/04/2023 11:34-JBA7J63-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-290548 expense
290549 2290 2023-04-19 01:56:04+00 32.4 32.4 0 0 1 2023-05-22 21:58:50.499+00 2023-05-22 21:58:50.503+00 276 276 18/04/2023 22:56-JBB0J61-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-290549 expense
290555 2290 2023-04-19 12:33:38+00 94.8 94.8 0 0 1 2023-05-22 21:58:56.772+00 2023-05-22 21:58:56.776+00 276 276 19/04/2023 09:33-JBA5H99-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-290555 expense
290556 2290 2023-04-19 13:02:07+00 82.8 82.8 0 0 1 2023-05-22 21:58:57.647+00 2023-05-22 21:58:57.651+00 276 276 19/04/2023 10:02-JBB5I98-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-290556 expense
290562 2290 2023-04-19 12:44:29+00 30.1 30.1 0 0 1 2023-05-22 21:59:04.395+00 2023-05-22 21:59:04.399+00 276 276 19/04/2023 09:44-RUT4J72-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-290562 expense
454195 3463 2024-01-25 18:39:00+00 13.9 13.9 2024-01-25 18:39:42.066+00 2024-01-25 18:39:42.075+00 1767 1767 SAI-454195 stock_exit
454309 3463 8083 2024-01-26 11:15:00+00 150 150 0 2024-01-26 11:16:36.211+00 2024-01-26 11:16:36.235+00 1767 1767 DES-454309 expense
290470 2290 2023-04-19 15:50:51+00 62.4 62.4 0 0 1 2023-05-22 21:57:33.077+00 2023-05-22 21:57:33.081+00 276 276 19/04/2023 12:50-JAN1H62-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-290470 expense
290472 2290 2023-04-19 15:37:21+00 17.2 17.2 0 0 1 2023-05-22 21:57:35.272+00 2023-05-22 21:57:35.277+00 276 276 19/04/2023 12:37-JBA7A21-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-290472 expense
290473 2290 2023-04-19 15:53:30+00 81.9 81.9 0 0 1 2023-05-22 21:57:36.706+00 2023-05-22 21:57:36.71+00 276 276 19/04/2023 12:53-FOP6A93-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290473 expense