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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
511618 2290 2023-09-22 00:50:04+00 21 21 0 0 1 2024-03-15 19:03:21.892+00 2024-03-15 19:03:21.9+00 276 276 21/09/2023 21:50-RUP4H46-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511618 expense
511619 2290 2023-09-21 23:43:52+00 49.6 49.6 0 0 1 2024-03-15 19:03:22.969+00 2024-03-15 19:03:22.974+00 276 276 21/09/2023 20:43-JBB0J62-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511619 expense
589726 3331 2024-05-07 16:17:00+00 0.9978336553815661 0.9978336553815661 2024-05-09 15:03:14.672+00 2024-05-09 15:03:52.531+00 1833 1 1833 SAI-589726 stock_exit
511620 2290 2023-09-21 16:20:00+00 99 99 0 0 1 2024-03-15 19:03:23.877+00 2024-03-15 19:03:23.887+00 276 276 21/09/2023 13:20-FMQ1553-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511620 expense
511621 2290 2023-09-21 22:42:22+00 86.8 86.8 0 0 1 2024-03-15 19:03:24.925+00 2024-03-15 19:03:24.941+00 276 276 21/09/2023 19:42-RVU7H73-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-511621 expense
511622 2290 2023-09-22 00:29:46+00 36 36 0 0 1 2024-03-15 19:03:26.121+00 2024-03-15 19:03:26.133+00 276 276 21/09/2023 21:29-RUP4H50-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511622 expense
511623 2290 2023-09-21 14:38:43+00 49.6 49.6 0 0 1 2024-03-15 19:03:27.706+00 2024-03-15 19:03:27.731+00 276 276 21/09/2023 11:38-JBA5G61-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511623 expense
511624 2290 2023-09-21 14:40:23+00 76.3 76.3 0 0 1 2024-03-15 19:03:28.852+00 2024-03-15 19:03:28.866+00 276 276 21/09/2023 11:40-RVT4F12-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511624 expense
511626 2290 2023-09-21 23:28:36+00 41 41 0 0 1 2024-03-15 19:03:31.759+00 2024-03-15 19:03:31.774+00 276 276 21/09/2023 20:28-JAT2G64-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511626 expense
511628 2290 2023-09-21 19:24:25+00 21 21 0 0 1 2024-03-15 19:03:33.979+00 2024-03-15 19:03:33.986+00 276 276 21/09/2023 16:24-CUA3H57-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-511628 expense