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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
241707 2290 2023-02-27 09:12:02+00 54 54 0 0 1 2023-04-03 20:34:37.885+00 2023-04-03 20:34:37.892+00 310 310 27/02/2023 06:12-JBA5I03-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-241707 expense
241708 2290 2023-02-27 09:11:57+00 54 54 0 0 1 2023-04-03 20:34:39.319+00 2023-04-03 20:34:39.326+00 310 310 27/02/2023 06:11-JBB5J03-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-241708 expense
241709 2290 2023-02-27 08:44:29+00 44.4 44.4 0 0 1 2023-04-03 20:34:40.545+00 2023-04-03 20:34:40.552+00 310 310 27/02/2023 05:44-JBB0J64-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-241709 expense
241711 2290 2023-02-27 15:17:09+00 79 79 0 0 1 2023-04-03 20:34:43.517+00 2023-04-03 20:34:43.525+00 310 310 27/02/2023 11:17-FZN8I98-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241711 expense
241712 2290 2023-02-23 16:24:41+00 27.93 27.93 0 0 1 2023-04-03 20:34:44.82+00 2023-04-03 20:34:44.828+00 310 310 23/02/2023 13:24-JBA6D29-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-241712 expense
241713 2290 2023-02-23 16:27:25+00 16.91 16.91 0 0 1 2023-04-03 20:34:46.692+00 2023-04-03 20:34:46.711+00 310 310 23/02/2023 13:27-JBB5I98-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-241713 expense
241686 2290 2023-02-27 11:53:39+00 29.1 29.1 0 0 1 2023-04-03 20:34:10.608+00 2023-04-03 20:43:50.245+00 310 310 310 27/02/2023 08:53-JAT2C76-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-241686 expense
408024 2 2023-10-02 14:23:00+00 7.960240963855422 7.960240963855422 2023-10-02 14:23:57.255+00 2023-10-02 14:24:42+00 40 1 40 SAI-408024 stock_exit
241715 2290 2023-02-27 13:29:02+00 38.7 38.7 0 0 1 2023-04-03 20:34:49.78+00 2023-04-03 20:34:49.786+00 310 310 27/02/2023 10:29-RUP4H46-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-241715 expense
241727 2290 2023-02-27 11:39:30+00 82.6 82.6 0 0 1 2023-04-03 20:35:16.19+00 2023-04-03 20:35:16.202+00 310 310 27/02/2023 08:39-EIL3H43-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-241727 expense