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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
243909 2290 2023-03-03 19:48:08+00 25.8 25.8 0 0 1 2023-04-03 21:30:04.12+00 2023-04-03 21:30:04.126+00 310 310 03/03/2023 16:48-JBA8C70-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-243909 expense
243910 2290 2023-03-03 19:48:13+00 25.8 25.8 0 0 1 2023-04-03 21:30:05.475+00 2023-04-03 21:30:05.483+00 310 310 03/03/2023 16:48-JAK8E36-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-243910 expense
243912 2290 2023-03-03 19:47:59+00 47.2 47.2 0 0 1 2023-04-03 21:30:07.85+00 2023-04-03 21:30:07.855+00 310 310 03/03/2023 16:47-JBA5F65-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-243912 expense
243915 2290 2023-03-04 00:13:09+00 30.1 30.1 0 0 1 2023-04-03 21:30:12.028+00 2023-04-03 21:30:12.035+00 310 310 03/03/2023 21:13-RUP4H45-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243915 expense
243921 2290 2023-03-03 17:09:08+00 11.2 11.2 0 0 1 2023-04-03 21:30:22.935+00 2023-04-03 21:30:22.944+00 310 310 03/03/2023 14:09-JAP6D30-5999542 SP 021 - km 7+000 - Capital - Sao Paulo 5999542 DES-243921 expense
465427 3331 2024-02-26 13:43:00+00 1.6200000000000003 1.6200000000000003 2024-03-01 14:30:27.811+00 2024-03-01 14:31:05.144+00 1833 1 1833 SAI-465427 stock_exit
243923 2290 2023-03-04 00:52:18+00 124.2 124.2 0 0 1 2023-04-03 21:30:25.629+00 2023-04-03 21:30:25.634+00 310 310 03/03/2023 21:52-JBA5H89-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-243923 expense
243924 2290 2023-03-04 02:43:06+00 19.6 19.6 0 0 1 2023-04-03 21:30:26.835+00 2023-04-03 21:30:26.84+00 310 310 03/03/2023 23:43-RUP4H45-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-243924 expense
243925 2290 2023-03-04 01:57:01+00 33.72 33.72 0 0 1 2023-04-03 21:30:28.011+00 2023-04-03 21:30:28.016+00 310 310 03/03/2023 22:57-JBA5H89-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-243925 expense
243927 2290 2023-03-03 21:24:45+00 83.69 83.69 0 0 1 2023-04-03 21:30:30.984+00 2023-04-03 21:30:30.992+00 310 310 03/03/2023 18:24-RVT4F05-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-243927 expense