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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
426788 2023-10-27 11:59:00+00 22.04875 22.04875 2023-10-27 12:10:17.463+00 2023-10-27 12:10:55.796+00 1767 1 1767 SAI-426788 stock_exit
426961 3 592 2023-10-26 16:42:00+00 171.24 171.24 0 2023-10-27 13:19:45.449+00 2023-10-27 13:19:45.496+00 1767 1767 DES-426961 expense
426995 215 7620 2023-10-27 13:25:00+00 22.56 22.56 0 2023-10-27 13:54:26.102+00 2023-10-27 13:54:26.128+00 1767 1767 DES-426995 expense
249909 2290 2023-03-11 21:11:20+00 11.2 11.2 0 0 1 2023-04-04 15:12:52.552+00 2023-04-04 18:37:38.677+00 276 276 276 11/03/2023 18:11-JBA5F65-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-249909 expense
448433 3331 2024-01-02 21:00:00+00 38.63619047619048 38.63619047619048 2024-01-04 14:13:36.344+00 2024-01-04 14:14:14.032+00 1833 1 1833 SAI-448433 stock_exit
316148 2290 2023-04-14 13:19:53+00 48.6 48.6 0 0 1 2023-05-24 20:29:58.503+00 2023-05-24 20:29:58.508+00 276 276 14/04/2023 10:19-RVT4F06-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-316148 expense
316153 2290 2023-04-14 14:41:10+00 202.8 202.8 0 0 1 2023-05-24 20:30:04.238+00 2023-05-24 20:30:04.243+00 276 276 14/04/2023 11:41-GCI8538-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316153 expense
316157 2290 2023-04-14 22:01:38+00 93.6 93.6 0 0 1 2023-05-24 20:30:08.21+00 2023-05-24 20:30:08.215+00 276 276 14/04/2023 19:01-EYP3339-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-316157 expense
316162 2290 2023-04-14 16:28:52+00 175.5 175.5 0 0 1 2023-05-24 20:30:14.816+00 2023-05-24 20:30:14.821+00 276 276 14/04/2023 13:28-GEJ5C52-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-316162 expense
316168 2290 2023-04-14 13:52:30+00 28.2 28.2 0 0 1 2023-05-24 20:30:22.255+00 2023-05-24 20:30:22.26+00 276 276 14/04/2023 10:52-JAP6D37-6054326 SP 070 - km 32 - Oeste - Itaquaquecetuba 6054326 DES-316168 expense