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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
248629 2290 2023-03-13 09:59:32+00 35.4 35.4 0 0 1 2023-04-04 14:32:28.776+00 2023-04-04 17:54:01.747+00 276 276 276 13/03/2023 06:59-JBA8C67-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-248629 expense
248631 2290 2023-03-13 08:38:35+00 30.6 30.6 0 0 1 2023-04-04 14:32:31.778+00 2023-04-04 17:54:05.746+00 276 276 276 13/03/2023 05:38-JAN9J32-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-248631 expense
248632 2290 2023-03-13 08:33:34+00 30.6 30.6 0 0 1 2023-04-04 14:32:33.254+00 2023-04-04 17:54:09.013+00 276 276 276 13/03/2023 05:33-JBA5G35-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-248632 expense
248643 2290 2023-03-13 15:23:23+00 62.4 62.4 0 0 1 2023-04-04 14:32:46.423+00 2023-04-04 17:54:27.85+00 276 276 276 13/03/2023 12:23-JBA7A21-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-248643 expense
314615 2290 2023-04-12 15:44:20+00 128.63 128.63 0 0 1 2023-05-24 19:58:24.472+00 2023-05-24 19:58:24.48+00 276 276 12/04/2023 12:44-EJK3912-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-314615 expense
419886 974 2023-09-27 20:30:00+00 30.454840280687055 30.454840280687055 2023-10-05 15:40:30.916+00 2023-10-05 15:41:08.438+00 1568 1 1568 SAI-419886 stock_exit
248525 2290 2023-03-12 22:59:31+00 15.3 15.3 0 0 1 2023-04-04 14:29:54.418+00 2023-04-04 17:49:04.011+00 276 276 276 12/03/2023 19:59-JBK8C31-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-248525 expense
248528 2290 2023-03-13 11:53:28+00 82.8 82.8 0 0 1 2023-04-04 14:29:58.079+00 2023-04-04 17:49:08.72+00 276 276 276 13/03/2023 08:53-JBA7J69-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-248528 expense
420026 907 2023-09-28 14:30:00+00 60.90968056137411 60.90968056137411 2023-10-06 16:19:16.279+00 2023-10-06 16:32:20.27+00 1568 1 1568 SAI-420026 stock_exit
420336 974 2023-10-02 19:00:00+00 22.17142857142857 22.17142857142857 2023-10-09 15:56:46.631+00 2023-10-09 16:20:41.369+00 1568 1 1568 SAI-420336 stock_exit