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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
499696 2290 2023-09-13 10:56:59+00 63 63 0 0 1 2024-03-14 21:42:44.576+00 2024-03-14 21:42:44.58+00 276 276 13/09/2023 07:56-FCD2513-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499696 expense
499703 2290 2023-09-13 13:09:28+00 37.8 37.8 0 0 1 2024-03-14 21:42:52.366+00 2024-03-14 21:42:52.37+00 276 276 13/09/2023 10:09-RVT4F05-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-499703 expense
499705 2290 2023-09-13 12:48:15+00 51.8 51.8 0 0 1 2024-03-14 21:42:54.232+00 2024-03-14 21:42:54.237+00 276 276 13/09/2023 09:48-RVT4F09-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-499705 expense
499709 2290 2023-09-13 12:55:38+00 45 45 0 0 1 2024-03-14 21:42:58.699+00 2024-03-14 21:42:58.704+00 276 276 13/09/2023 09:55-JAS1E44-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-499709 expense
499710 2290 2023-09-13 13:49:37+00 89.11 89.11 0 0 1 2024-03-14 21:42:59.459+00 2024-03-14 21:42:59.462+00 276 276 13/09/2023 10:49-JBA5G09-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-499710 expense
385578 70 2023-09-12 19:50:18+00 4056.102 4056.102 0 0 1 2023-09-13 12:54:44.313+00 2023-09-13 12:54:44.322+00 43 43 12/09/2023 16:50-Diesel S10-524 DES-385578 expense
499691 2290 2023-09-10 11:13:51+00 48.6 48.6 0 0 1 2024-03-14 21:42:39.62+00 2024-03-14 21:42:39.626+00 276 276 10/09/2023 08:13-RUT4J80-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-499691 expense
484526 3331 2024-03-12 13:20:00+00 24.728671659779614 24.728671659779614 2024-03-14 14:35:43.166+00 2024-03-14 14:36:21.282+00 1833 1 1833 SAI-484526 stock_exit
499629 2290 2023-09-13 11:06:58+00 90.9 90.9 0 0 1 2024-03-14 21:41:26.076+00 2024-03-14 21:41:26.088+00 276 276 13/09/2023 08:06-RVT4E99-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-499629 expense
499632 2290 2023-09-13 11:04:01+00 176.5 176.5 0 0 1 2024-03-14 21:41:29.152+00 2024-03-14 21:41:29.17+00 276 276 13/09/2023 08:04-EJK3912-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-499632 expense