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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
583801 2024-04-18 18:19:00+00 1286.2608695652175 1286.2608695652175 2024-04-18 18:21:43.295+00 2024-04-18 18:23:55.897+00 1767 1 1767 SAI-583801 stock_exit
583990 78 2024-04-19 17:32:00+00 212.36877512035548 212.36877512035548 2024-04-19 17:32:55.113+00 2024-04-19 17:33:42.363+00 1767 1 1767 SAI-583990 stock_exit
584031 2024-04-18 14:02:00+00 189.98319849624062 189.98319849624062 2024-04-19 18:47:02.076+00 2024-04-19 18:47:45.856+00 1767 1 1767 SAI-584031 stock_exit
578410 70 2024-03-26 16:27:31+00 1328.598 1328.6 0 0 2024-04-03 13:14:45.821+00 2024-04-20 14:10:28.017+00 43 1767 43 26/03/2024 13:27-Diesel S10-574 DES-578410 expense
584333 2024-04-22 11:59:00+00 40.88135593220339 40.88135593220339 2024-04-22 13:47:27.003+00 2024-04-22 13:48:20.397+00 1767 1 1767 SAI-584333 stock_exit
414057 2290 2023-07-27 17:55:35+00 32.8 32.8 0 0 1 2023-10-02 20:27:49.901+00 2023-10-02 20:27:49.91+00 276 276 27/07/2023 14:55-JBB5J01-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-414057 expense
414058 2290 2023-07-27 19:20:29+00 32.8 32.8 0 0 1 2023-10-02 20:27:51.651+00 2023-10-02 20:27:51.657+00 276 276 27/07/2023 16:20-JBB5J01-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-414058 expense
414062 2290 2023-07-28 17:02:20+00 66 66 0 0 1 2023-10-02 20:28:03.115+00 2023-10-02 20:28:03.123+00 276 276 28/07/2023 14:02-JBB5J01-6191646 SP 332 - km 135+500 - Sul - Paulinia 6191646 DES-414062 expense
494438 2290 2023-09-04 11:31:50+00 48.8 48.8 0 0 1 2024-03-14 18:32:44.868+00 2024-03-14 18:32:44.875+00 276 276 04/09/2023 08:31-JAP6D37-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-494438 expense
494441 2290 2023-09-02 08:03:42+00 15 15 0 0 1 2024-03-14 18:32:48.604+00 2024-03-14 18:32:48.614+00 276 276 02/09/2023 05:03-JBA5F73-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-494441 expense