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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
579922 2770 2024-04-05 17:22:00+00 100 100 2024-04-05 17:28:23.402+00 2024-04-05 17:28:23.424+00 1767 1767 SAI-579922 stock_exit
579981 7785 2024-04-05 19:51:00+00 1.59 1.59 0 2024-04-05 19:53:01.885+00 2024-04-05 19:53:01.895+00 1767 1767 DES-579981 expense
393261 2290 2023-06-26 23:55:54+00 47.02 47.02 0 0 1 2023-09-28 14:50:13.015+00 2023-09-28 14:50:13.023+00 276 276 26/06/2023 20:55-JBA5G35-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-393261 expense
393267 2290 2023-06-26 23:59:08+00 57.19 57.19 0 0 1 2023-09-28 14:50:23.335+00 2023-09-28 14:50:23.339+00 276 276 26/06/2023 20:59-JAQ8C39-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-393267 expense
393269 2290 2023-06-26 23:16:05+00 202.8 202.8 0 0 1 2023-09-28 14:50:26.095+00 2023-09-28 14:50:26.103+00 276 276 26/06/2023 20:16-FYW0A26-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-393269 expense
393270 2290 2023-06-26 23:16:00+00 202.8 202.8 0 0 1 2023-09-28 14:50:27.402+00 2023-09-28 14:50:27.411+00 276 276 26/06/2023 20:16-FZN8I98-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-393270 expense
393272 2290 2023-06-26 23:16:00+00 11.7 11.7 0 0 1 2023-09-28 14:50:30.597+00 2023-09-28 14:50:30.607+00 276 276 26/06/2023 20:16-JBB5I98-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393272 expense
393274 2290 2023-06-27 00:09:57+00 30.1 30.1 0 0 1 2023-09-28 14:50:33.635+00 2023-09-28 14:50:33.655+00 276 276 26/06/2023 21:09-RVT4F13-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393274 expense
393278 2290 2023-06-26 23:56:09+00 45.6 45.6 0 0 1 2023-09-28 14:50:38.831+00 2023-09-28 14:50:38.843+00 276 276 26/06/2023 20:56-JAM6F42-6150003 SP 300 - km 285+100 - Leste - Areiopolis 6150003 DES-393278 expense
393280 2290 2023-06-26 23:23:36+00 70.8 70.8 0 0 1 2023-09-28 14:50:41.106+00 2023-09-28 14:50:41.11+00 276 276 26/06/2023 20:23-JAT2C76-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393280 expense