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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
513686 2290 2023-08-02 11:18:04+00 48.8 48.8 0 0 1 2024-03-15 19:49:44.576+00 2024-03-15 19:49:44.581+00 276 276 02/08/2023 08:18-JBA5G61-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-513686 expense
513692 2290 2023-09-25 18:15:55+00 57.4 57.4 0 0 1 2024-03-15 19:49:50.288+00 2024-03-15 19:49:50.293+00 276 276 25/09/2023 15:15-EXN7035-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-513692 expense
513701 2290 2023-09-25 18:59:20+00 31.5 31.5 0 0 1 2024-03-15 19:50:01.66+00 2024-03-15 19:50:01.666+00 276 276 25/09/2023 15:59-DSS0B62-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-513701 expense
513712 2290 2023-09-25 10:31:45+00 54 54 0 0 1 2024-03-15 19:50:20.042+00 2024-03-15 19:50:20.049+00 276 276 25/09/2023 07:31-JBA5F83-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513712 expense
513727 2290 2023-09-25 12:21:42+00 44.4 44.4 0 0 1 2024-03-15 19:50:38.899+00 2024-03-15 19:50:38.918+00 276 276 25/09/2023 09:21-JBA6D32-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513727 expense
513632 2290 2023-09-25 11:50:16+00 111.6 111.6 0 0 1 2024-03-15 19:48:33.936+00 2024-03-15 19:48:33.947+00 276 276 25/09/2023 08:50-RVT4F13-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-513632 expense
513636 2290 2023-09-02 21:54:47+00 87.2 87.2 0 0 1 2024-03-15 19:48:40.668+00 2024-03-15 19:48:40.675+00 276 276 02/09/2023 18:54-RVT4F02-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-513636 expense
592920 3496 2024-05-20 12:38:00+00 317.28999999999996 317.28999999999996 2024-05-21 13:00:42.772+00 2024-05-21 13:01:23.75+00 1767 1 1767 SAI-592920 stock_exit
513649 2290 2023-09-25 12:46:32+00 176.5 176.5 0 0 1 2024-03-15 19:48:54.823+00 2024-03-15 19:48:54.831+00 276 276 25/09/2023 09:46-RUP4H49-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513649 expense
513652 2290 2023-09-25 13:03:20+00 176.5 176.5 0 0 1 2024-03-15 19:49:01.324+00 2024-03-15 19:49:01.33+00 276 276 25/09/2023 10:03-JAQ5C16-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513652 expense