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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
566670 256 2024-03-21 17:59:00+00 225.82 225.82 0 2024-03-23 13:07:11.254+00 2024-03-23 13:07:11.273+00 1767 1767 DES-566670 expense
566974 215 2024-03-25 11:41:00+00 20.54882162098966 20.54882162098966 2024-03-25 18:04:50.164+00 2024-03-25 18:05:31.14+00 1767 1 1767 SAI-566974 stock_exit
350370 2290 2023-06-12 16:17:11+00 169 169 0 0 1 2023-07-10 18:02:25.416+00 2023-07-10 18:02:25.422+00 276 276 12/06/2023 13:17-JBA7A09-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-350370 expense
350371 2290 2023-06-12 22:02:51+00 63.2 63.2 0 0 1 2023-07-10 18:02:30.195+00 2023-07-10 18:02:30.229+00 276 276 12/06/2023 19:02-JAM4H01-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350371 expense
350372 2290 2023-06-12 15:04:45+00 70.49 70.49 0 0 1 2023-07-10 18:02:34.428+00 2023-07-10 18:02:34.436+00 276 276 12/06/2023 12:04-JAN9J29-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-350372 expense
350373 2290 2023-06-12 22:18:12+00 40.8 40.8 0 0 1 2023-07-10 18:02:38.512+00 2023-07-10 18:02:38.544+00 276 276 12/06/2023 19:18-JBA5I03-6137245 SP 300 - km 259+300 - Leste - Botucatu 6137245 DES-350373 expense
350374 2290 2023-06-12 15:04:01+00 41.6 41.6 0 0 1 2023-07-10 18:02:41.282+00 2023-07-10 18:02:41.29+00 276 276 12/06/2023 12:04-JBA7A23-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-350374 expense
350375 2290 2023-06-12 22:08:09+00 110.6 110.6 0 0 1 2023-07-10 18:02:43+00 2023-07-10 18:02:43.004+00 276 276 12/06/2023 19:08-EYP3339-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350375 expense
350376 2290 2023-06-12 22:22:37+00 52 52 0 0 1 2023-07-10 18:02:45.573+00 2023-07-10 18:02:45.583+00 276 276 12/06/2023 19:22-JAO1G93-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-350376 expense
350377 2290 2023-06-12 14:17:04+00 47.2 47.2 0 0 1 2023-07-10 18:02:48.687+00 2023-07-10 18:02:48.695+00 276 276 12/06/2023 11:17-JBA5F65-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-350377 expense