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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
566675 2770 2024-03-23 14:06:00+00 4682.495864640043 4682.495864640043 2024-03-23 13:40:54.422+00 2024-03-25 12:12:40.43+00 1767 1 1767 SAI-566675 stock_exit
471187 2290 2023-07-31 23:19:43+00 21 21 0 0 1 2024-03-12 20:20:35.061+00 2024-03-13 13:50:46.25+00 276 276 276 31/07/2023 20:19-RUT4J71-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471187 expense
576705 2024-03-27 18:52:00+00 102.10434782608695 102.10434782608695 2024-03-27 18:51:45.263+00 2024-03-27 18:52:33.785+00 1767 1 1767 SAI-576705 stock_exit
350628 2290 2023-06-15 16:29:35+00 94.8 94.8 0 0 1 2023-07-10 18:12:38.072+00 2023-07-10 18:12:38.079+00 276 276 15/06/2023 13:29-JAN9J29-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350628 expense
350631 2290 2023-06-15 16:05:52+00 14 14 0 0 1 2023-07-10 18:12:44.772+00 2023-07-10 18:12:44.783+00 276 276 15/06/2023 13:05-JBB0J65-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350631 expense
471224 2290 2023-08-04 12:12:56+00 54.5 54.5 0 0 1 2024-03-12 20:21:08.359+00 2024-03-13 18:44:34.73+00 276 276 276 04/08/2023 09:12-JBA5I02-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-471224 expense
471210 2290 2023-07-31 23:02:03+00 49.87 49.87 0 0 1 2024-03-12 20:20:56.982+00 2024-03-13 13:51:18.571+00 276 276 276 31/07/2023 20:02-EJK1569-6208216 SP 304 - km 215+100 - LESTE - Sao Pedro 6208216 DES-471210 expense
471240 2290 2023-07-31 22:16:56+00 18 18 0 0 1 2024-03-12 20:21:28.572+00 2024-03-13 13:52:12.427+00 276 276 276 31/07/2023 19:16-JAT2C90-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471240 expense
471272 2290 2023-08-04 11:36:47+00 61 61 0 0 1 2024-03-12 20:22:12.71+00 2024-03-13 18:45:58.152+00 276 276 276 04/08/2023 08:36-JBA5H88-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471272 expense
471247 2290 2023-07-31 22:50:34+00 75.52 75.52 0 0 1 2024-03-12 20:21:37.708+00 2024-03-13 13:52:24.492+00 276 276 276 31/07/2023 19:50-JBA7A11-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-471247 expense