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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
416147 2290 2023-07-18 19:58:43+00 32.8 32.8 0 0 1 2023-10-05 12:58:27.913+00 2023-10-05 12:58:27.931+00 276 276 18/07/2023 16:58-JBA6D31-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-416147 expense
416148 2290 2023-07-18 19:58:24+00 18 18 0 0 1 2023-10-05 12:58:30.057+00 2023-10-05 12:58:30.062+00 276 276 18/07/2023 16:58-JAM6E34-6191646 SP 021 - km 15+610 - Norte - Osasco 6191646 DES-416148 expense
416149 2290 2023-07-18 19:59:57+00 18 18 0 0 1 2023-10-05 12:58:31.325+00 2023-10-05 12:58:31.334+00 276 276 18/07/2023 16:59-JAQ1C58-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416149 expense
416150 2290 2023-07-18 19:58:20+00 48.8 48.8 0 0 1 2023-10-05 12:58:33.624+00 2023-10-05 12:58:33.63+00 276 276 18/07/2023 16:58-JBB0J63-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416150 expense
416151 2290 2023-07-18 20:02:00+00 18 18 0 0 1 2023-10-05 12:58:35.916+00 2023-10-05 12:58:35.923+00 276 276 18/07/2023 17:02-JBA6D37-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416151 expense
416152 2290 2023-07-18 20:01:42+00 12 12 0 0 1 2023-10-05 12:58:38.152+00 2023-10-05 12:58:38.159+00 276 276 18/07/2023 17:01-JBA5G35-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-416152 expense
584339 5370 2024-04-22 14:05:00+00 834 834 0 2024-04-22 14:05:40.241+00 2024-04-22 14:05:40.259+00 1040 1040 DES-584339 expense
584138 974 2024-04-15 18:00:00+00 5.3999999999999995 5.3999999999999995 2024-04-20 15:35:42.245+00 2024-04-20 15:36:20.103+00 1833 1 1833 SAI-584138 stock_exit
416154 2290 2023-07-18 20:00:59+00 43.6 43.6 0 0 1 2023-10-05 12:58:42.61+00 2023-10-05 12:58:42.627+00 276 276 18/07/2023 17:00-JBA7A20-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-416154 expense
416157 2290 2023-07-18 20:04:50+00 54.6 54.6 0 0 1 2023-10-05 12:58:47.584+00 2023-10-05 12:58:47.591+00 276 276 18/07/2023 17:04-JBB5J01-6191646 SP 255 - km 300 - Leste - Sta. Cruz do Rio Pardo 6191646 DES-416157 expense