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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
513980 2290 2023-09-27 17:20:34+00 60.6 60.6 0 0 1 2024-03-15 19:55:48.307+00 2024-03-15 19:55:48.325+00 276 276 27/09/2023 14:20-JAT2C76-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-513980 expense
513989 2290 2023-09-27 16:47:14+00 65.4 65.4 0 0 1 2024-03-15 19:55:55.414+00 2024-03-15 19:55:55.421+00 276 276 27/09/2023 13:47-JBA6D33-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-513989 expense
513993 2290 2023-09-27 17:06:03+00 70.7 70.7 0 0 1 2024-03-15 19:55:59.373+00 2024-03-15 19:55:59.387+00 276 276 27/09/2023 14:06-RUP4H48-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-513993 expense
2024-04-15 03:00:00+00 513994 1892 2023-12-29 03:00:00+00 104.13 104.13 0 0 1 2024-03-15 19:55:59.886+00 2024-03-15 19:55:59.889+00 1172 1172 1C 7520938 1C 7520938 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-513994 expense
513997 2290 2023-09-27 17:06:25+00 105.9 105.9 0 0 1 2024-03-15 19:56:02.646+00 2024-03-15 19:56:02.651+00 276 276 27/09/2023 14:06-JAT2G64-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-513997 expense
514000 2290 2023-09-27 17:14:27+00 45 45 0 0 1 2024-03-15 19:56:05.882+00 2024-03-15 19:56:05.887+00 276 276 27/09/2023 14:14-JBB0J64-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514000 expense
514001 2290 2023-09-27 16:30:47+00 176.5 176.5 0 0 1 2024-03-15 19:56:06.659+00 2024-03-15 19:56:06.664+00 276 276 27/09/2023 13:30-RUT4J72-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514001 expense
514002 2290 2023-09-27 16:03:38+00 32.4 32.4 0 0 1 2024-03-15 19:56:08.042+00 2024-03-15 19:56:08.05+00 276 276 27/09/2023 13:03-JBA5H89-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514002 expense
514003 2290 2023-09-27 16:11:04+00 52.5 52.5 0 0 1 2024-03-15 19:56:09.359+00 2024-03-15 19:56:09.367+00 276 276 27/09/2023 13:11-RUT4J74-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514003 expense
592621 3496 2024-05-16 18:31:00+00 95.75 95.75 2024-05-20 13:23:27.694+00 2024-05-20 13:23:27.723+00 1767 1767 SAI-592621 stock_exit