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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
566970 215 2024-03-25 11:36:00+00 41.09764324197932 41.09764324197932 2024-03-25 17:56:44.824+00 2024-03-25 17:57:22.792+00 1767 1 1767 SAI-566970 stock_exit
567302 5634 2024-03-26 18:36:00+00 600 600 0 2024-03-26 18:36:54.985+00 2024-03-26 18:36:54.997+00 1040 1040 DES-567302 expense
570474 7785 2024-03-27 13:11:00+00 22.06 22.06 0 2024-03-27 13:11:53.258+00 2024-03-27 13:11:53.299+00 1767 1767 DES-570474 expense
572339 5634 2024-03-27 14:27:00+00 600 600 0 2024-03-27 14:28:36.292+00 2024-03-27 14:28:36.336+00 1040 1040 DES-572339 expense
350088 2290 2023-06-08 00:14:28+00 44.4 44.4 0 0 1 2023-07-10 17:53:41.248+00 2023-07-10 17:53:41.252+00 276 276 07/06/2023 21:14-JBA5F73-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-350088 expense
350102 2290 2023-06-08 05:56:23+00 62.4 62.4 0 0 1 2023-07-10 17:54:08.244+00 2023-07-10 17:54:08.247+00 276 276 08/06/2023 02:56-JAS1E44-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-350102 expense
350104 2290 2023-06-09 15:29:08+00 202.8 202.8 0 0 1 2023-07-10 17:54:12.379+00 2023-07-10 17:54:12.387+00 276 276 09/06/2023 12:29-FNL7J52-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-350104 expense
350105 2290 2023-06-09 15:26:15+00 70.8 70.8 0 0 1 2023-07-10 17:54:14.382+00 2023-07-10 17:54:14.399+00 276 276 09/06/2023 12:26-JBA7A24-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-350105 expense
350108 2290 2023-06-09 15:22:54+00 14 14 0 0 1 2023-07-10 17:54:21.16+00 2023-07-10 17:54:21.167+00 276 276 09/06/2023 12:22-JBA7A24-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-350108 expense
350114 2290 2023-06-09 15:31:18+00 16.8 16.8 0 0 1 2023-07-10 17:54:29.875+00 2023-07-10 17:54:29.879+00 276 276 09/06/2023 12:31-JBA7J64-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-350114 expense