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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
357661 2290 2023-06-05 23:46:14+00 17.2 17.2 0 0 1 2023-07-11 11:54:37.075+00 2023-07-11 11:54:37.083+00 276 276 05/06/2023 20:46-JAM6E44-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-357661 expense
357662 2290 2023-06-05 23:26:34+00 19.6 19.6 0 0 1 2023-07-11 11:54:38.301+00 2023-07-11 11:54:38.309+00 276 276 05/06/2023 20:26-BPQ2962-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357662 expense
474656 2290 2023-08-06 23:26:29+00 176.5 176.5 0 0 1 2024-03-12 21:27:46.719+00 2024-03-13 20:12:37.294+00 276 276 276 06/08/2023 20:26-RVT4F08-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-474656 expense
583057 78 2024-04-17 11:38:00+00 79 79 2024-04-17 11:39:01.538+00 2024-04-17 11:39:01.564+00 1767 1767 SAI-583057 stock_exit
474651 2290 2023-08-06 22:49:00+00 82.5 82.5 0 0 1 2024-03-12 21:27:41.496+00 2024-03-13 20:12:32.983+00 276 276 276 06/08/2023 19:49-FMQ1553-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-474651 expense
357663 2290 2023-06-05 23:49:36+00 72.8 72.8 0 0 1 2023-07-11 11:54:39.64+00 2023-07-11 11:54:39.648+00 276 276 05/06/2023 20:49-EQE6H46-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357663 expense
357664 2290 2023-06-05 23:50:18+00 72.8 72.8 0 0 1 2023-07-11 11:54:41.127+00 2023-07-11 11:54:41.133+00 276 276 05/06/2023 20:50-FCD2513-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357664 expense
357665 2290 2023-06-05 23:50:14+00 82.6 82.6 0 0 1 2023-07-11 11:54:42.287+00 2023-07-11 11:54:42.292+00 276 276 05/06/2023 20:50-BPQ2962-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357665 expense
357671 2290 2023-06-06 09:57:49+00 58.2 58.2 0 0 1 2023-07-11 11:54:50.846+00 2023-07-11 11:54:50.851+00 276 276 06/06/2023 06:57-JAN9J29-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-357671 expense
357673 2290 2023-06-06 09:44:23+00 11.2 11.2 0 0 1 2023-07-11 11:54:53.343+00 2023-07-11 11:54:53.349+00 276 276 06/06/2023 06:44-JBA6D34-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357673 expense