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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
590842 2024-05-09 11:57:00+00 24.9 24.9 2024-05-13 17:11:42.317+00 2024-05-13 17:11:42.331+00 1767 1767 SAI-590842 stock_exit
590930 2024-05-13 19:01:00+00 375 375 2024-05-13 19:02:58.124+00 2024-05-13 19:02:58.272+00 1767 1767 SAI-590930 stock_exit
518065 2290 2023-09-29 19:01:22+00 12.4 12.4 0 0 1 2024-03-18 12:08:34.216+00 2024-03-18 12:08:34.231+00 276 276 29/09/2023 16:01-GGU7A94-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-518065 expense
518066 2290 2023-09-29 19:55:24+00 118.84 118.84 0 0 1 2024-03-18 12:08:35.692+00 2024-03-18 12:08:35.703+00 276 276 29/09/2023 16:55-RUT4J87-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-518066 expense
518067 2290 2023-09-29 11:10:53+00 31.5 31.5 0 0 1 2024-03-18 12:08:37.035+00 2024-03-18 12:08:37.044+00 276 276 29/09/2023 08:10-RUT4J87-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518067 expense
518072 2290 2023-09-29 22:11:36+00 12.2 12.2 0 0 1 2024-03-18 12:08:44.779+00 2024-03-18 12:08:44.801+00 276 276 29/09/2023 19:11-RBS6B58-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518072 expense
518073 2290 2023-09-29 13:04:06+00 33.72 33.72 0 0 1 2024-03-18 12:08:47.044+00 2024-03-18 12:08:47.088+00 276 276 29/09/2023 10:04-JAN1H62-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-518073 expense
518074 2290 2023-09-29 16:47:38+00 60.6 60.6 0 0 1 2024-03-18 12:08:49.314+00 2024-03-18 12:08:49.323+00 276 276 29/09/2023 13:47-JBA5F73-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518074 expense
518075 2290 2023-09-29 19:20:55+00 37.8 37.8 0 0 1 2024-03-18 12:08:51.142+00 2024-03-18 12:08:51.151+00 276 276 29/09/2023 16:20-DSS0B62-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-518075 expense
518076 2290 2023-09-29 19:11:13+00 32.4 32.4 0 0 1 2024-03-18 12:08:52.856+00 2024-03-18 12:08:52.863+00 276 276 29/09/2023 16:11-JBA6D37-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-518076 expense