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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
473271 2290 2023-08-02 13:30:26+00 28.8 28.8 0 0 1 2024-03-12 21:04:00.132+00 2024-03-13 14:48:03.839+00 276 276 276 02/08/2023 10:30-JBA7A24-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-473271 expense
473279 2290 2023-08-02 13:32:42+00 37.2 37.2 0 0 1 2024-03-12 21:04:09.972+00 2024-03-13 14:48:24.21+00 276 276 276 02/08/2023 10:32-JBK8C29-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-473279 expense
473145 2290 2023-08-07 17:53:57+00 15.3 15.3 0 0 1 2024-03-12 21:01:55.538+00 2024-03-13 19:34:22.196+00 276 276 276 07/08/2023 14:53-ITE1600-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-473145 expense
473272 2290 2023-08-07 07:28:51+00 27 27 0 0 1 2024-03-12 21:04:00.608+00 2024-03-13 19:37:53.358+00 276 276 276 07/08/2023 04:28-JBA8C67-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473272 expense
473155 2290 2023-08-07 13:41:35+00 27 27 0 0 1 2024-03-12 21:02:03.652+00 2024-03-13 19:34:32.168+00 276 276 276 07/08/2023 10:41-JBA7A09-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-473155 expense
567229 2024-03-26 13:52:00+00 308.22181818181815 308.22181818181815 2024-03-26 16:51:09.439+00 2024-03-26 20:31:56.319+00 1767 1 1767 SAI-567229 stock_exit
576610 5634 2024-03-27 16:58:00+00 812 812 0 2024-03-27 16:58:34.822+00 2024-03-27 16:58:34.83+00 1040 1040 DES-576610 expense
473166 2290 2023-08-02 18:47:23+00 12 12 0 0 1 2024-03-12 21:02:13.804+00 2024-03-13 14:45:41.931+00 276 276 276 02/08/2023 15:47-JBA5F56-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-473166 expense
473171 2290 2023-08-02 18:48:12+00 43.6 43.6 0 0 1 2024-03-12 21:02:17.834+00 2024-03-13 14:45:46.139+00 276 276 276 02/08/2023 15:48-JAM6E44-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-473171 expense
473179 2290 2023-08-02 16:39:33+00 66.6 66.6 0 0 1 2024-03-12 21:02:26.224+00 2024-03-13 14:45:54.814+00 276 276 276 02/08/2023 13:39-RVT4E99-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-473179 expense