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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
514082 2290 2023-09-27 12:20:35+00 74.4 74.4 0 0 1 2024-03-15 19:57:41.612+00 2024-03-15 19:57:41.631+00 276 276 27/09/2023 09:20-JBA5G61-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-514082 expense
514113 2290 2023-09-27 15:21:39+00 43.6 43.6 0 0 1 2024-03-15 19:58:12.075+00 2024-03-15 19:58:12.083+00 276 276 27/09/2023 12:21-JAM6E44-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-514113 expense
514117 2290 2023-09-27 10:41:58+00 81 81 0 0 1 2024-03-15 19:58:18.803+00 2024-03-15 19:58:18.81+00 276 276 27/09/2023 07:41-FOL2A88-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-514117 expense
514121 2290 2023-09-27 14:45:10+00 44.4 44.4 0 0 1 2024-03-15 19:58:23.467+00 2024-03-15 19:58:23.479+00 276 276 27/09/2023 11:45-JBA7A15-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514121 expense
514135 2290 2023-09-27 20:12:55+00 60 60 0 0 1 2024-03-15 19:58:41.587+00 2024-03-15 19:58:41.597+00 276 276 27/09/2023 17:12-RVT4E99-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514135 expense
514139 2290 2023-09-27 22:22:50+00 48.6 48.6 0 0 1 2024-03-15 19:58:47.768+00 2024-03-15 19:58:47.777+00 276 276 27/09/2023 19:22-RVT4F05-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514139 expense
514146 2290 2023-09-28 02:02:08+00 48.6 48.6 0 0 1 2024-03-15 19:58:57.423+00 2024-03-15 19:58:57.431+00 276 276 27/09/2023 23:02-RUP4H48-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-514146 expense
593134 2770 2024-05-21 12:53:00+00 1437.330279350192 1437.330279350192 2024-05-21 17:25:18.047+00 2024-05-21 17:26:16.85+00 1767 1 1767 SAI-593134 stock_exit
514150 2290 2023-09-27 22:47:21+00 15 15 0 0 1 2024-03-15 19:59:01.419+00 2024-03-15 19:59:01.426+00 276 276 27/09/2023 19:47-IWE2300-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-514150 expense
514174 2290 2023-09-27 22:20:14+00 89.11 89.11 0 0 1 2024-03-15 19:59:27.711+00 2024-03-15 19:59:27.72+00 276 276 27/09/2023 19:20-JBA7J65-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514174 expense