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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
315078 2290 2023-04-15 22:27:01+00 19.6 19.6 0 0 1 2023-05-24 20:09:12.485+00 2023-05-24 20:09:12.49+00 276 276 15/04/2023 19:27-RUP4H49-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315078 expense
315079 2290 2023-04-15 22:27:01+00 19.6 19.6 0 0 1 2023-05-24 20:09:13.655+00 2023-05-24 20:09:13.668+00 276 276 15/04/2023 19:27-RVT4F08-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315079 expense
444891 215 2023-12-19 20:24:00+00 13.934897959183672 13.934897959183672 2023-12-20 13:39:30.105+00 2023-12-20 13:40:13.169+00 1767 1 1767 SAI-444891 stock_exit
315083 2290 2023-04-15 07:37:40+00 304.2 304.2 0 0 1 2023-05-24 20:09:17.925+00 2023-05-24 20:09:17.93+00 276 276 15/04/2023 04:37-RVT4E99-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315083 expense
315084 2290 2023-04-15 07:38:19+00 16.8 16.8 0 0 1 2023-05-24 20:09:18.842+00 2023-05-24 20:09:18.846+00 276 276 15/04/2023 04:38-JBA5G09-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315084 expense
315089 2290 2023-04-15 21:52:48+00 30.1 30.1 0 0 1 2023-05-24 20:09:25.796+00 2023-05-24 20:09:25.8+00 276 276 15/04/2023 18:52-RVT4F04-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315089 expense
315099 2290 2023-04-15 21:48:51+00 34.4 34.4 0 0 1 2023-05-24 20:09:39.775+00 2023-05-24 20:09:39.779+00 276 276 15/04/2023 18:48-FYT8323-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315099 expense
315102 2290 2023-04-15 07:55:20+00 79 79 0 0 1 2023-05-24 20:09:44.265+00 2023-05-24 20:09:44.294+00 276 276 15/04/2023 04:55-JAM6E51-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-315102 expense
249307 2290 2023-03-08 22:07:53+00 22.51 22.51 0 0 1 2023-04-04 14:55:01.216+00 2023-04-04 18:17:12.517+00 276 276 276 08/03/2023 19:07-JBA7J69-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-249307 expense
249314 2290 2023-03-08 22:12:26+00 58.2 58.2 0 0 1 2023-04-04 14:55:13.576+00 2023-04-04 18:17:21.52+00 276 276 276 08/03/2023 19:12-JAM6E27-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-249314 expense