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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
520938 2290 2023-10-06 20:08:13+00 85.5 85.5 0 0 1 2024-03-18 13:09:01.48+00 2024-03-18 13:09:01.49+00 276 276 06/10/2023 17:08-FZN8I98-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-520938 expense
520940 2290 2023-10-06 19:30:00+00 43.6 43.6 0 0 1 2024-03-18 13:09:03.76+00 2024-03-18 13:09:03.768+00 276 276 06/10/2023 16:30-JAS1E44-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-520940 expense
520942 2290 2023-10-06 18:06:34+00 85.5 85.5 0 0 1 2024-03-18 13:09:05.9+00 2024-03-18 13:09:05.907+00 276 276 06/10/2023 15:06-BSZ4I45-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-520942 expense
520944 2290 2023-10-06 19:43:09+00 66 66 0 0 1 2024-03-18 13:09:08.296+00 2024-03-18 13:09:08.312+00 276 276 06/10/2023 16:43-JBB3A26-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520944 expense
520946 2290 2023-10-06 19:17:57+00 99 99 0 0 1 2024-03-18 13:09:10.676+00 2024-03-18 13:09:10.684+00 276 276 06/10/2023 16:17-JBA7A17-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520946 expense
520949 2290 2023-10-06 19:01:01+00 37.8 37.8 0 0 1 2024-03-18 13:09:14.247+00 2024-03-18 13:09:14.253+00 276 276 06/10/2023 16:01-GEJ5C52-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-520949 expense
520955 2290 2023-10-06 19:49:26+00 9 9 0 0 1 2024-03-18 13:09:20.52+00 2024-03-18 13:09:20.528+00 276 276 06/10/2023 16:49-JBK8C31-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-520955 expense
531010 3463 8017 2024-03-18 19:31:00+00 114 114 0 2024-03-18 19:33:38.481+00 2024-03-18 19:33:38.516+00 1767 1767 DES-531010 expense
537838 5634 2024-03-19 12:38:00+00 790 790 0 2024-03-19 12:39:08.479+00 2024-03-19 12:39:08.494+00 1040 1040 DES-537838 expense
588794 3331 2024-05-06 21:00:00+00 70 70 2024-05-07 16:36:10.602+00 2024-05-07 16:36:10.61+00 1833 1833 SAI-588794 stock_exit