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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
496922 2290 2023-09-10 11:52:38+00 61.08 61.08 0 0 1 2024-03-14 20:47:28.402+00 2024-03-14 20:47:28.411+00 276 276 10/09/2023 08:52-JAO1G93-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-496922 expense
496930 2290 2023-09-09 20:30:03+00 61.08 61.08 0 0 1 2024-03-14 20:47:40.351+00 2024-03-14 20:47:40.359+00 276 276 09/09/2023 17:30-JBA6J83-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-496930 expense
496933 2290 2023-09-09 20:17:50+00 65.4 65.4 0 0 1 2024-03-14 20:47:44.817+00 2024-03-14 20:47:44.822+00 276 276 09/09/2023 17:17-JBA6D35-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-496933 expense
496936 2290 2023-09-09 20:18:31+00 27 27 0 0 1 2024-03-14 20:47:49.161+00 2024-03-14 20:47:49.173+00 276 276 09/09/2023 17:18-JAT2G64-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-496936 expense
496937 2290 2023-09-09 20:26:00+00 61.08 61.08 0 0 1 2024-03-14 20:47:50.985+00 2024-03-14 20:47:50.991+00 276 276 09/09/2023 17:26-JBA7J67-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-496937 expense
496938 2290 2023-09-09 20:25:23+00 36 36 0 0 1 2024-03-14 20:47:52.255+00 2024-03-14 20:47:52.27+00 276 276 09/09/2023 17:25-RVT4F10-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-496938 expense
496939 2290 2023-09-09 22:23:07+00 15 15 0 0 1 2024-03-14 20:47:53.76+00 2024-03-14 20:47:53.767+00 276 276 09/09/2023 19:23-JAP6D37-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-496939 expense
496942 2290 2023-09-10 16:02:12+00 59.37 59.37 0 0 1 2024-03-14 20:47:58.267+00 2024-03-14 20:47:58.279+00 276 276 10/09/2023 13:02-JAQ8C39-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-496942 expense
496944 2290 2023-09-10 15:38:16+00 42.18 42.18 0 0 1 2024-03-14 20:48:00.589+00 2024-03-14 20:48:00.6+00 276 276 10/09/2023 12:38-JAM4H31-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-496944 expense
578935 215 2024-04-03 11:16:00+00 27.200000000000003 27.200000000000003 2024-04-03 17:32:26.664+00 2024-04-03 17:33:04.639+00 1767 1 1767 SAI-578935 stock_exit