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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
479747 2290 2023-08-19 21:40:10+00 15 15 0 0 1 2024-03-13 21:55:16.801+00 2024-03-13 21:55:16.806+00 276 276 19/08/2023 18:40-GDM9E48-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-479747 expense
479749 2290 2023-08-19 21:51:01+00 62 62 0 0 1 2024-03-13 21:55:19.52+00 2024-03-13 21:55:19.525+00 276 276 19/08/2023 18:51-GDM9E48-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-479749 expense
479761 2290 2023-08-19 10:33:16+00 18 18 0 0 1 2024-03-13 21:55:37.328+00 2024-03-13 21:55:37.333+00 276 276 19/08/2023 07:33-JAQ1C58-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-479761 expense
479762 2290 2023-08-19 10:33:37+00 73.8 73.8 0 0 1 2024-03-13 21:55:38.921+00 2024-03-13 21:55:38.926+00 276 276 19/08/2023 07:33-FOP6A93-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-479762 expense
479765 2290 2023-08-19 16:12:01+00 48.6 48.6 0 0 1 2024-03-13 21:55:42.917+00 2024-03-13 21:55:42.922+00 276 276 19/08/2023 13:12-EIL3H43-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-479765 expense
479766 2290 2023-08-19 16:08:05+00 37.8 37.8 0 0 1 2024-03-13 21:55:44.415+00 2024-03-13 21:55:44.42+00 276 276 19/08/2023 13:08-RUT4J71-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479766 expense
479771 2290 2023-08-19 09:50:00+00 51.8 51.8 0 0 1 2024-03-13 21:55:51.612+00 2024-03-13 21:55:51.617+00 276 276 19/08/2023 06:50-RVT4F05-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-479771 expense
482826 2290 2023-08-24 18:45:13+00 19.6 19.6 0 0 1 2024-03-14 13:31:59.896+00 2024-03-14 13:31:59.903+00 276 276 24/08/2023 15:45-JBA7A23-6235845 BR 376 - km 635+300 - SUL - Sao Jose dos Pinhais 6235845 DES-482826 expense
581144 2024-04-10 11:59:00+00 4049.16 4049.16 2024-04-10 19:10:33.115+00 2024-04-10 19:10:33.168+00 1767 1767 SAI-581144 stock_exit
482827 2290 2023-08-24 18:55:28+00 33.91 33.91 0 0 1 2024-03-14 13:32:03.36+00 2024-03-14 13:32:03.379+00 276 276 24/08/2023 15:55-JBA6D31-6235845 SP 326 - km 357 - SUL - TAIUVA 6235845 DES-482827 expense