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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
345271 2290 2023-06-11 14:44:18+00 51.8 51.8 0 0 1 2023-07-07 18:56:52.778+00 2023-07-07 18:56:52.788+00 276 276 11/06/2023 11:44-RVT4F12-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-345271 expense
345276 2290 2023-06-11 13:12:47+00 51.8 51.8 0 0 1 2023-07-07 18:57:06.368+00 2023-07-07 18:57:06.375+00 276 276 11/06/2023 10:12-RUT4J78-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-345276 expense
345282 2290 2023-06-11 11:09:11+00 59.2 59.2 0 0 1 2023-07-07 18:57:23.576+00 2023-07-07 18:57:23.583+00 276 276 11/06/2023 08:09-RVT4F09-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-345282 expense
469550 1891 2024-03-12 11:25:00+00 172.5068978723866 172.5068978723866 2024-03-12 12:09:38.696+00 2024-03-12 12:10:49.02+00 1767 1 1767 SAI-469550 stock_exit
587070 2024-05-02 11:49:00+00 0 0 2024-05-02 11:50:03.115+00 2024-05-02 11:50:03.184+00 1040 1040 DES-587070 expense
345148 2290 2023-06-12 00:46:05+00 70.49 70.49 0 0 1 2023-07-07 18:51:59.892+00 2023-07-07 18:51:59.902+00 276 276 11/06/2023 21:46-JBB5I99-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-345148 expense
345152 2290 2023-06-12 10:58:50+00 82.6 82.6 0 0 1 2023-07-07 18:52:08.387+00 2023-07-07 18:52:08.393+00 276 276 12/06/2023 07:58-RVT4F11-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-345152 expense
345157 2290 2023-06-11 23:52:57+00 39.71 39.71 0 0 1 2023-07-07 18:52:20.47+00 2023-07-07 18:52:20.475+00 276 276 11/06/2023 20:52-JAM6E34-6137245 SP 294 - km 474+800 - OESTE - Oriente 6137245 DES-345157 expense
345163 2290 2023-06-12 09:56:20+00 83.2 83.2 0 0 1 2023-07-07 18:52:36.315+00 2023-07-07 18:52:36.326+00 276 276 12/06/2023 06:56-RVT4F11-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-345163 expense
345165 2290 2023-06-11 23:43:47+00 28 28 0 0 1 2023-07-07 18:52:41.177+00 2023-07-07 18:52:41.192+00 276 276 11/06/2023 20:43-JBB0J63-6137245 SP 300 - km 367+767 - Oeste - Avai 6137245 DES-345165 expense