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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
498284 2290 2023-09-13 14:09:22+00 44.4 44.4 0 0 1 2024-03-14 21:17:55.335+00 2024-03-14 21:17:55.339+00 276 276 13/09/2023 11:09-JBB2B86-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498284 expense
498286 2290 2023-09-13 17:57:12+00 48.8 48.8 0 0 1 2024-03-14 21:17:56.974+00 2024-03-14 21:17:56.977+00 276 276 13/09/2023 14:57-JBA5F65-6264713 SP 330 - km 81.000 - Sul - Valinhos 6264713 DES-498286 expense
498287 2290 2023-09-13 20:41:38+00 90.9 90.9 0 0 1 2024-03-14 21:17:57.865+00 2024-03-14 21:17:57.877+00 276 276 13/09/2023 17:41-RUT4J87-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-498287 expense
582057 5634 2024-04-12 20:11:00+00 600 600 0 2024-04-12 20:11:48.641+00 2024-04-12 20:11:48.656+00 1040 1040 DES-582057 expense
371653 2 2023-07-24 16:30:09.564+00 193.8424010217114 193.8424010217114 2023-07-24 16:34:06.313+00 2023-07-24 16:34:46.213+00 40 1 40 borracharia SAI-371653 stock_exit
371654 2 2023-07-24 16:30:09.564+00 15.799999999999999 15.799999999999999 2023-07-24 16:54:20.821+00 2023-07-24 16:54:59.247+00 40 1 40 SAI-371654 stock_exit
371720 70 2023-05-07 00:47:36+00 0 0 0 0 1 2023-07-24 18:02:36.93+00 2023-07-24 18:02:36.99+00 43 43 06/05/2023 21:47-Diesel S10-567 DES-371720 expense
371721 70 2023-05-07 00:49:12+00 1356.9360000000001 1356.9360000000001 0 0 1 2023-07-24 18:05:47.523+00 2023-07-24 18:05:47.532+00 43 43 06/05/2023 21:49-Diesel S10-567 DES-371721 expense
483598 2290 2023-08-25 20:06:06+00 115.5 115.5 0 0 1 2024-03-14 14:00:47.674+00 2024-03-14 14:00:47.688+00 276 276 25/08/2023 17:06-GDM9E48-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-483598 expense
371725 70 2023-05-08 13:17:33+00 508.024 508.024 0 0 1 2023-07-24 18:36:18.998+00 2023-07-24 18:36:19.009+00 43 43 08/05/2023 10:17-Diesel S10-498 DES-371725 expense