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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
514018 2290 2023-09-27 17:30:41+00 211.8 211.8 0 0 1 2024-03-15 19:56:25.227+00 2024-03-15 19:56:25.235+00 276 276 27/09/2023 14:30-JAK8E43-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514018 expense
514021 2290 2023-09-27 16:59:15+00 12 12 0 0 1 2024-03-15 19:56:29.402+00 2024-03-15 19:56:29.407+00 276 276 27/09/2023 13:59-JAM6E44-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514021 expense
513866 2290 2023-09-27 17:38:07+00 50.54 50.54 0 0 1 2024-03-15 19:53:28.972+00 2024-03-15 19:53:28.979+00 276 276 27/09/2023 14:38-JAS1E44-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-513866 expense
513876 2290 2023-09-27 18:19:09+00 54.5 54.5 0 0 1 2024-03-15 19:53:42.461+00 2024-03-15 19:53:42.477+00 276 276 27/09/2023 15:19-IXT4440-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-513876 expense
513885 2290 2023-09-27 18:22:11+00 211.8 211.8 0 0 1 2024-03-15 19:53:53.834+00 2024-03-15 19:53:53.847+00 276 276 27/09/2023 15:22-JBA5G82-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513885 expense
593029 974 2024-05-21 12:00:00+00 13.988951048951048 13.988951048951048 2024-05-21 15:50:35.44+00 2024-05-21 15:51:16.925+00 1833 1 1833 SAI-593029 stock_exit
513887 2290 2023-09-27 18:27:59+00 43.2 43.2 0 0 1 2024-03-15 19:53:56.184+00 2024-03-15 19:53:56.203+00 276 276 27/09/2023 15:27-JAQ5I24-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-513887 expense
513892 2290 2023-09-27 17:31:51+00 35.15 35.15 0 0 1 2024-03-15 19:54:02.96+00 2024-03-15 19:54:02.965+00 276 276 27/09/2023 14:31-JBA6D29-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-513892 expense
513897 2290 2023-09-27 13:10:53+00 40.8 40.8 0 0 1 2024-03-15 19:54:09.28+00 2024-03-15 19:54:09.285+00 276 276 27/09/2023 10:10-RVT4F05-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-513897 expense
513899 2290 2023-09-27 13:19:02+00 40.8 40.8 0 0 1 2024-03-15 19:54:11.636+00 2024-03-15 19:54:11.643+00 276 276 27/09/2023 10:19-RUP4H50-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513899 expense