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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
581640 2770 2024-04-11 11:58:00+00 721.4044764715424 721.4044764715424 2024-04-11 18:39:28.946+00 2024-04-15 19:43:18.439+00 1767 1 1767 SAI-581640 stock_exit
394125 2290 2023-06-26 14:49:21+00 8.4 8.4 0 0 1 2023-09-28 15:10:30.382+00 2023-09-28 15:10:30.386+00 276 276 26/06/2023 11:49-JBA8C70-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394125 expense
394126 2290 2023-06-26 14:49:25+00 8.4 8.4 0 0 1 2023-09-28 15:10:31.668+00 2023-09-28 15:10:31.674+00 276 276 26/06/2023 11:49-JBB0J64-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394126 expense
394129 2290 2023-06-26 14:48:06+00 67.2 67.2 0 0 1 2023-09-28 15:10:35.096+00 2023-09-28 15:10:35.101+00 276 276 26/06/2023 11:48-JBA8C67-6150003 SP 280 - km 158+300 - OESTE - Quadra 6150003 DES-394129 expense
394132 2290 2023-06-26 14:11:20+00 48 48 0 0 1 2023-09-28 15:10:38.448+00 2023-09-28 15:10:38.453+00 276 276 26/06/2023 11:11-JBA8C67-6150003 SP 280 - km 111+300 - Oeste - Boituva 6150003 DES-394132 expense
394133 2290 2023-06-26 14:19:44+00 33.6 33.6 0 0 1 2023-09-28 15:10:39.556+00 2023-09-28 15:10:39.561+00 276 276 26/06/2023 11:19-JBL2G04-6150003 SP 075 - km 60+800 - Sul - Indaiatuba 6150003 DES-394133 expense
394136 2290 2023-06-25 20:07:06+00 36 36 0 0 1 2023-09-28 15:10:43.283+00 2023-09-28 15:10:43.288+00 276 276 25/06/2023 17:07-JAK8E30-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394136 expense
394140 2290 2023-06-26 12:38:46+00 81 81 0 0 1 2023-09-28 15:10:47.703+00 2023-09-28 15:10:47.707+00 276 276 26/06/2023 09:38-RVT4F04-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-394140 expense
394142 2290 2023-06-20 09:17:42+00 16.8 16.8 0 0 1 2023-09-28 15:43:12.04+00 2023-09-28 15:43:12.048+00 276 276 20/06/2023 06:17-JBA6D34-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394142 expense
394143 2290 2023-06-20 09:16:12+00 25.2 25.2 0 0 1 2023-09-28 15:43:13.165+00 2023-09-28 15:43:13.172+00 276 276 20/06/2023 06:16-GEJ5C52-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394143 expense