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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
346556 2290 2023-06-11 00:40:32+00 35.1 35.1 0 0 1 2023-07-07 19:48:03.179+00 2023-07-07 19:48:03.184+00 276 276 10/06/2023 21:40-RVT4F11-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-346556 expense
346558 2290 2023-06-09 08:19:28+00 59.2 59.2 0 0 1 2023-07-07 19:48:05.818+00 2023-07-07 19:48:05.821+00 276 276 09/06/2023 05:19-RUP4H47-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-346558 expense
346559 2290 2023-06-09 09:17:39+00 44.4 44.4 0 0 1 2023-07-07 19:48:07.085+00 2023-07-07 19:48:07.145+00 276 276 09/06/2023 06:17-JBB0J65-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-346559 expense
346560 2290 2023-06-09 09:46:25+00 44.4 44.4 0 0 1 2023-07-07 19:48:08.952+00 2023-07-07 19:48:08.962+00 276 276 09/06/2023 06:46-JBA5I02-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-346560 expense
468661 70 2024-02-26 14:52:21+00 599.292 599.292 0 0 1 2024-03-11 14:39:45.025+00 2024-03-11 14:39:45.057+00 43 43 26/02/2024 11:52-Diesel S10-569 DES-468661 expense
510993 2770 2024-03-12 18:00:00+00 90 90 2024-03-15 18:22:55.358+00 2024-03-15 18:22:55.372+00 1767 1767 SAI-510993 stock_exit
346561 2290 2023-06-09 17:59:45+00 37 37 0 0 1 2023-07-07 19:48:10.612+00 2023-07-07 19:48:10.619+00 276 276 09/06/2023 14:59-JBA5H94-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-346561 expense
346565 2290 2023-06-09 18:59:41+00 54 54 0 0 1 2023-07-07 19:48:17.228+00 2023-07-07 19:48:17.235+00 276 276 09/06/2023 15:59-JBB5I99-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-346565 expense
346571 2290 2023-06-10 14:57:10+00 34.4 34.4 0 0 1 2023-07-07 19:48:31.42+00 2023-07-07 19:48:31.427+00 276 276 10/06/2023 11:57-JAQ5C16-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346571 expense
346573 2290 2023-06-10 15:43:43+00 54.6 54.6 0 0 1 2023-07-07 19:48:35.58+00 2023-07-07 19:48:35.587+00 276 276 10/06/2023 12:43-RUT4J80-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346573 expense