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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
391039 2290 2023-06-20 13:37:11+00 128.63 128.63 0 0 1 2023-09-28 12:51:40.559+00 2023-09-28 12:51:40.587+00 276 276 20/06/2023 10:37-FOP6A93-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-391039 expense
581964 974 2024-04-09 14:50:00+00 13.988951048951048 13.988951048951048 2024-04-12 15:20:33.378+00 2024-04-12 22:56:37.423+00 1833 1 1833 SAI-581964 stock_exit
391041 2290 2023-06-20 13:37:09+00 94.4 94.4 0 0 1 2023-09-28 12:51:44.989+00 2023-09-28 12:51:45+00 276 276 20/06/2023 10:37-RVT4E99-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391041 expense
391045 2290 2023-06-20 12:58:18+00 23.6 23.6 0 0 1 2023-09-28 12:51:52.798+00 2023-09-28 12:51:52.816+00 276 276 20/06/2023 09:58-JBL2F96-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-391045 expense
391049 2290 2023-06-20 13:42:40+00 19.6 19.6 0 0 1 2023-09-28 12:52:08.571+00 2023-09-28 12:52:08.583+00 276 276 20/06/2023 10:42-RVT4F06-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391049 expense
485260 2290 2023-08-27 21:58:40+00 36.6 36.6 0 0 1 2024-03-14 15:05:44.242+00 2024-03-14 15:05:44.264+00 276 276 27/08/2023 18:58-JBA7A09-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485260 expense
485265 2290 2023-08-27 13:12:12+00 89.11 89.11 0 0 1 2024-03-14 15:05:53.61+00 2024-03-14 15:05:53.615+00 276 276 27/08/2023 10:12-JBA5H89-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485265 expense
485266 2290 2023-08-27 13:12:09+00 74.29 74.29 0 0 1 2024-03-14 15:05:55.679+00 2024-03-14 15:05:55.685+00 276 276 27/08/2023 10:12-JBA6D31-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485266 expense
485268 2290 2023-08-27 10:27:59+00 90.9 90.9 0 0 1 2024-03-14 15:05:59.621+00 2024-03-14 15:05:59.626+00 276 276 27/08/2023 07:27-RUP4H46-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485268 expense
485270 2290 2023-08-27 20:33:45+00 32.4 32.4 0 0 1 2024-03-14 15:06:03.708+00 2024-03-14 15:06:03.713+00 276 276 27/08/2023 17:33-JBA5H88-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485270 expense