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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
531324 2290 2023-09-28 09:48:47+00 27 27 0 0 1 2024-03-18 19:50:11.343+00 2024-03-18 19:50:11.378+00 276 276 28/09/2023 06:48-RUP4H47-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531324 expense
531325 2290 2023-10-10 20:21:39+00 65.4 65.4 0 0 1 2024-03-18 19:50:17.496+00 2024-03-18 19:50:17.624+00 276 276 10/10/2023 17:21-JBA6D29-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-531325 expense
531326 2290 2023-10-10 20:22:10+00 33.72 33.72 0 0 1 2024-03-18 19:50:21.372+00 2024-03-18 19:50:21.451+00 276 276 10/10/2023 17:22-JBA7J69-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531326 expense
531327 2290 2023-09-21 22:10:45+00 18 18 0 0 1 2024-03-18 19:50:25.753+00 2024-03-18 19:50:25.861+00 276 276 21/09/2023 19:10-RUP4H49-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-531327 expense
531328 2290 2023-09-21 22:31:17+00 21 21 0 0 1 2024-03-18 19:50:29.586+00 2024-03-18 19:50:29.689+00 276 276 21/09/2023 19:31-EXN7035-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-531328 expense
531329 2290 2023-10-10 20:08:47+00 4.5 4.5 0 0 1 2024-03-18 19:50:32.849+00 2024-03-18 19:50:32.875+00 276 276 10/10/2023 17:08-OOF7373-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531329 expense
531330 2290 2023-10-10 20:08:54+00 74.29 74.29 0 0 1 2024-03-18 19:50:35.226+00 2024-03-18 19:50:35.279+00 276 276 10/10/2023 17:08-JBA7A20-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-531330 expense
539495 3463 2024-03-19 13:13:00+00 13.499748535490404 13.499748535490404 2024-03-19 13:13:42.32+00 2024-03-19 13:14:32.759+00 1767 1 1767 SAI-539495 stock_exit
531332 2290 2023-10-10 20:12:10+00 73.2 73.2 0 0 1 2024-03-18 19:50:51.334+00 2024-03-18 19:50:51.428+00 276 276 10/10/2023 17:12-JBA5G82-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531332 expense
531333 2290 2023-10-10 20:13:32+00 59.37 59.37 0 0 1 2024-03-18 19:50:54.972+00 2024-03-18 19:50:55.027+00 276 276 10/10/2023 17:13-JAK8E30-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-531333 expense