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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
576994 3463 2024-03-27 14:24:00+00 319.90649269716863 319.90649269716863 2024-03-28 15:46:59.027+00 2024-03-28 15:47:44.929+00 1767 1 1767 SAI-576994 stock_exit
577041 215 2024-03-28 19:24:00+00 1743.5 1743.5 2024-03-28 19:24:14.932+00 2024-03-28 19:25:01.796+00 1767 1 1767 SAI-577041 stock_exit
352107 2290 2023-06-17 10:20:54+00 25.8 25.8 0 0 1 2023-07-10 19:32:27.69+00 2023-07-10 19:32:27.703+00 276 276 17/06/2023 07:20-JBB0J64-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-352107 expense
352109 2290 2023-06-17 21:12:53+00 41.04 41.04 0 0 1 2023-07-10 19:32:43.268+00 2023-07-10 19:32:43.275+00 276 276 17/06/2023 18:12-FZN8I98-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-352109 expense
352110 2290 2023-06-17 22:32:17+00 48.5 48.5 0 0 1 2023-07-10 19:32:47.192+00 2023-07-10 19:32:47.224+00 276 276 17/06/2023 19:32-JAN9J29-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-352110 expense
352111 2290 2023-06-17 19:00:08+00 21.5 21.5 0 0 1 2023-07-10 19:32:50.888+00 2023-07-10 19:32:50.9+00 276 276 17/06/2023 16:00-JAQ8C39-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-352111 expense
352113 2290 2023-06-17 14:02:33+00 79 79 0 0 1 2023-07-10 19:32:57.828+00 2023-07-10 19:32:57.852+00 276 276 17/06/2023 11:02-RUT4J80-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-352113 expense
352114 2290 2023-06-17 19:03:43+00 110.6 110.6 0 0 1 2023-07-10 19:33:01.335+00 2023-07-10 19:33:01.358+00 276 276 17/06/2023 16:03-RVT4F00-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-352114 expense
352115 2290 2023-06-17 14:05:05+00 94.8 94.8 0 0 1 2023-07-10 19:33:11.373+00 2023-07-10 19:33:11.389+00 276 276 17/06/2023 11:05-RVT4F10-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-352115 expense
352116 2290 2023-06-17 16:44:12+00 59 59 0 0 1 2023-07-10 19:33:16+00 2023-07-10 19:33:16.009+00 276 276 17/06/2023 13:44-JAT2C76-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-352116 expense