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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
582122 2024-04-13 13:52:00+00 120.78 120.78 2024-04-13 14:26:51.785+00 2024-04-13 14:26:51.791+00 1767 1767 SAI-582122 stock_exit
583426 3496 2024-04-15 18:47:00+00 10.101 10.101 2024-04-17 19:30:27.493+00 2024-04-17 19:31:06.592+00 1767 1 1767 SAI-583426 stock_exit
484384 3331 2024-03-11 19:07:00+00 1.89 1.89 2024-03-14 14:29:35.997+00 2024-03-14 14:29:36.006+00 1833 1833 SAI-484384 stock_exit
383733 70 2023-09-05 13:09:53+00 1639.905 1639.905 0 0 1 2023-09-06 14:29:04.674+00 2023-09-06 14:29:04.682+00 43 43 05/09/2023 10:09-Diesel S10-625 DES-383733 expense
499438 2290 2023-09-12 23:00:51+00 44.4 44.4 0 0 1 2024-03-14 21:37:59.494+00 2024-03-14 21:37:59.5+00 276 276 12/09/2023 20:00-JBA5H94-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-499438 expense
499439 2290 2023-09-13 07:24:17+00 49.6 49.6 0 0 1 2024-03-14 21:38:00.255+00 2024-03-14 21:38:00.263+00 276 276 13/09/2023 04:24-IXT4440-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-499439 expense
383741 70 2023-09-05 20:16:03+00 1912.732 1912.732 0 0 1 2023-09-06 14:29:17.853+00 2023-09-06 14:29:17.884+00 43 43 05/09/2023 17:16-Diesel S10-612 DES-383741 expense
499442 2290 2023-09-13 07:42:49+00 12 12 0 0 1 2024-03-14 21:38:03.642+00 2024-03-14 21:38:03.645+00 276 276 13/09/2023 04:42-IXT4440-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499442 expense
499445 2290 2023-09-13 07:11:14+00 65.4 65.4 0 0 1 2024-03-14 21:38:05.918+00 2024-03-14 21:38:05.93+00 276 276 13/09/2023 04:11-RVT4F02-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-499445 expense
499453 2290 2023-09-12 23:11:16+00 54 54 0 0 1 2024-03-14 21:38:12.775+00 2024-03-14 21:38:12.79+00 276 276 12/09/2023 20:11-JBA5H89-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499453 expense