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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
357675 2290 2023-06-05 18:04:50+00 70.2 70.2 0 0 1 2023-07-11 11:54:55.974+00 2023-07-11 11:54:55.979+00 276 276 05/06/2023 15:04-JBA6D37-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357675 expense
357678 2290 2023-06-05 18:05:10+00 17.2 17.2 0 0 1 2023-07-11 11:54:59.562+00 2023-07-11 11:54:59.574+00 276 276 05/06/2023 15:05-JBA7A24-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-357678 expense
357679 2290 2023-06-06 10:20:55+00 59 59 0 0 1 2023-07-11 11:55:01.036+00 2023-07-11 11:55:01.041+00 276 276 06/06/2023 07:20-JAM6E34-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357679 expense
357681 2290 2023-06-06 10:21:42+00 12.9 12.9 0 0 1 2023-07-11 11:55:03.367+00 2023-07-11 11:55:03.372+00 276 276 06/06/2023 07:21-JAQ5D17-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-357681 expense
357691 2290 2023-06-06 10:18:20+00 47.2 47.2 0 0 1 2023-07-11 11:55:24.688+00 2023-07-11 11:55:24.7+00 276 276 06/06/2023 07:18-JBA5F83-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357691 expense
357692 2290 2023-06-06 09:56:53+00 19.6 19.6 0 0 1 2023-07-11 11:55:26.084+00 2023-07-11 11:55:26.092+00 276 276 06/06/2023 06:56-FYN2H44-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357692 expense
583090 2024-04-16 19:50:00+00 99.20363636363636 99.20363636363636 2024-04-17 11:49:48.971+00 2024-04-17 11:50:27.284+00 1767 1 1767 SAI-583090 stock_exit
357693 2290 2023-06-06 06:29:49+00 17.2 17.2 0 0 1 2023-07-11 11:55:27.339+00 2023-07-11 11:55:27.344+00 276 276 06/06/2023 03:29-JBB0J63-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357693 expense
357694 2290 2023-06-06 06:26:00+00 16.8 16.8 0 0 1 2023-07-11 11:55:28.732+00 2023-07-11 11:55:28.739+00 276 276 06/06/2023 03:26-JBA5I03-6122522 BR 381 - km 65+7 - Norte - Mairipora 6122522 DES-357694 expense
357695 2290 2023-06-06 04:57:35+00 16.8 16.8 0 0 1 2023-07-11 11:55:30.052+00 2023-07-11 11:55:30.057+00 276 276 06/06/2023 01:57-JBA5H99-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357695 expense