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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
338820 2290 2023-05-23 12:01:54+00 67.45 67.45 0 0 1 2023-07-06 21:48:13.794+00 2023-07-06 21:48:13.799+00 276 276 23/05/2023 09:01-RUT4J87-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-338820 expense
338826 2290 2023-05-23 13:20:36+00 23.4 23.4 0 0 1 2023-07-06 21:48:20.112+00 2023-07-06 21:48:20.117+00 276 276 23/05/2023 10:20-JBL2F96-6108506 SP 330 - km 82.000 - Norte - Valinhos 6108506 DES-338826 expense
338829 2290 2023-05-23 19:55:51+00 35.1 35.1 0 0 1 2023-07-06 21:48:23.089+00 2023-07-06 21:48:23.094+00 276 276 23/05/2023 16:55-JBK8C29-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-338829 expense
338834 2290 2023-05-23 19:51:39+00 75.81 75.81 0 0 1 2023-07-06 21:48:27.848+00 2023-07-06 21:48:27.853+00 276 276 23/05/2023 16:51-RUT4J78-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-338834 expense
338838 2290 2023-05-23 19:08:50+00 21.5 21.5 0 0 1 2023-07-06 21:48:31.639+00 2023-07-06 21:48:31.644+00 276 276 23/05/2023 16:08-JBA7A24-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-338838 expense
338841 2290 2023-05-23 11:49:56+00 58.2 58.2 0 0 1 2023-07-06 21:48:34.478+00 2023-07-06 21:48:34.484+00 276 276 23/05/2023 08:49-JAT2C90-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-338841 expense
338847 2290 2023-05-23 19:00:59+00 62.4 62.4 0 0 1 2023-07-06 21:48:40.041+00 2023-07-06 21:48:40.046+00 276 276 23/05/2023 16:00-JBB5I97-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-338847 expense
368979 70 2023-07-11 13:39:20+00 610.742 610.742 0 0 1 2023-07-12 20:19:14.657+00 2023-07-12 20:19:14.662+00 276 276 11/07/2023 10:39-Diesel S10-569 DES-368979 expense
457343 3331 2024-02-01 20:53:00+00 1.8385740979668104 1.8385740979668104 2024-02-05 11:19:20.367+00 2024-02-05 11:19:57.582+00 1833 1 1833 SAI-457343 stock_exit
269757 2290 2023-04-04 18:40:33+00 70.8 70.8 0 0 1 2023-04-10 20:20:18.008+00 2023-04-10 20:20:18.021+00 276 276 04/04/2023 15:40-JBB0J62-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-269757 expense