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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
584140 3331 2024-04-15 19:50:00+00 291.80458794852893 291.80458794852893 2024-04-20 15:48:57.932+00 2024-05-06 14:48:23.881+00 1833 1 1833 SAI-584140 stock_exit
416251 2290 2023-07-18 21:25:28+00 43.6 43.6 0 0 1 2023-10-05 13:02:37.491+00 2023-10-05 13:02:37.499+00 276 276 18/07/2023 18:25-JBA5G35-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-416251 expense
416258 2290 2023-07-18 21:33:31+00 48.8 48.8 0 0 1 2023-10-05 13:02:54.335+00 2023-10-05 13:02:54.347+00 276 276 18/07/2023 18:33-JAQ8C39-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416258 expense
416266 2290 2023-07-18 21:40:06+00 18 18 0 0 1 2023-10-05 13:03:15.095+00 2023-10-05 13:03:15.103+00 276 276 18/07/2023 18:40-JAM6F42-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-416266 expense
416269 2290 2023-07-18 21:46:12+00 12 12 0 0 1 2023-10-05 13:03:23.783+00 2023-10-05 13:03:23.791+00 276 276 18/07/2023 18:46-JAT2C90-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-416269 expense
416271 2290 2023-07-18 21:45:16+00 43.6 43.6 0 0 1 2023-10-05 13:03:26.511+00 2023-10-05 13:03:26.525+00 276 276 18/07/2023 18:45-JBA6D34-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-416271 expense
416276 2290 2023-07-18 20:07:29+00 27 27 0 0 1 2023-10-05 13:03:39.572+00 2023-10-05 13:03:39.583+00 276 276 18/07/2023 17:07-JBA7A14-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-416276 expense
416278 2290 2023-07-18 21:54:39+00 65.6 65.6 0 0 1 2023-10-05 13:03:45.144+00 2023-10-05 13:03:45.148+00 276 276 18/07/2023 18:54-RUT4J85-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-416278 expense
416281 2290 2023-07-18 21:56:35+00 49.6 49.6 0 0 1 2023-10-05 13:03:52.101+00 2023-10-05 13:03:52.107+00 276 276 18/07/2023 18:56-JAT2C90-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-416281 expense
416282 2290 2023-07-18 22:00:26+00 47.6 47.6 0 0 1 2023-10-05 13:03:55.442+00 2023-10-05 13:03:55.459+00 276 276 18/07/2023 19:00-JBA8C67-6191646 SP 280 - km 278+000 - OESTE - Iaras 6191646 DES-416282 expense