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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
505856 2290 2023-09-16 21:55:07+00 18 18 0 0 1 2024-03-15 13:11:44.448+00 2024-03-15 13:11:44.456+00 276 276 16/09/2023 18:55-JAM6F42-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505856 expense
505863 2290 2023-09-16 21:26:34+00 15 15 0 0 1 2024-03-15 13:11:54.616+00 2024-03-15 13:11:54.626+00 276 276 16/09/2023 18:26-JBA5H89-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-505863 expense
505866 2290 2023-09-16 21:56:28+00 48.8 48.8 0 0 1 2024-03-15 13:11:59.104+00 2024-03-15 13:11:59.116+00 276 276 16/09/2023 18:56-JBA5G09-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505866 expense
505868 2290 2023-09-16 21:58:55+00 18 18 0 0 1 2024-03-15 13:12:02.436+00 2024-03-15 13:12:02.451+00 276 276 16/09/2023 18:58-JBB2B75-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505868 expense
505871 2290 2023-09-16 21:48:40+00 61 61 0 0 1 2024-03-15 13:12:07.52+00 2024-03-15 13:12:07.53+00 276 276 16/09/2023 18:48-JAM4H31-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505871 expense
505876 2290 2023-09-15 15:30:06+00 63 63 0 0 1 2024-03-15 13:12:15.004+00 2024-03-15 13:12:15.029+00 276 276 15/09/2023 12:30-DJM4C27-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-505876 expense
494421 2024-03-14 17:30:00+00 77.68290322580644 77.68290322580644 2024-03-14 18:32:02.496+00 2024-03-18 13:45:37.752+00 1767 1 1767 SAI-494421 stock_exit
413925 2290 2023-07-27 15:27:30+00 82.5 82.5 0 0 1 2023-10-02 20:21:22.683+00 2023-10-02 20:21:22.691+00 276 276 27/07/2023 12:27-JBB3A21-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-413925 expense
413927 2290 2023-07-27 17:58:26+00 15 15 0 0 1 2023-10-02 20:21:27.922+00 2023-10-02 20:21:27.931+00 276 276 27/07/2023 14:58-JBB3A21-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413927 expense
413928 2290 2023-07-27 18:31:30+00 62 62 0 0 1 2023-10-02 20:21:30.88+00 2023-10-02 20:21:30.888+00 276 276 27/07/2023 15:31-JBB3A21-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413928 expense