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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
339289 2290 2023-05-19 11:48:11+00 70.2 70.2 0 0 1 2023-07-06 21:56:32.295+00 2023-07-06 21:56:32.3+00 276 276 19/05/2023 08:48-JBA6D34-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339289 expense
339294 2290 2023-05-19 13:01:21+00 70.2 70.2 0 0 1 2023-07-06 21:56:36.946+00 2023-07-06 21:56:36.951+00 276 276 19/05/2023 10:01-JBA6D32-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339294 expense
339298 2290 2023-05-19 11:50:33+00 37 37 0 0 1 2023-07-06 21:56:42.476+00 2023-07-06 21:56:42.483+00 276 276 19/05/2023 08:50-JAT2C90-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-339298 expense
339301 2290 2023-05-19 14:08:57+00 8.4 8.4 0 0 1 2023-07-06 21:56:46.08+00 2023-07-06 21:56:46.087+00 276 276 19/05/2023 11:08-JBL2F96-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-339301 expense
339307 2290 2023-05-19 13:27:05+00 30.1 30.1 0 0 1 2023-07-06 21:56:51.863+00 2023-07-06 21:56:51.869+00 276 276 19/05/2023 10:27-FYW0A26-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339307 expense
339308 2290 2023-05-19 13:28:00+00 30.1 30.1 0 0 1 2023-07-06 21:56:52.885+00 2023-07-06 21:56:52.89+00 276 276 19/05/2023 10:28-FYN2H44-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339308 expense
339312 2290 2023-05-19 15:49:02+00 4.8 4.8 0 0 1 2023-07-06 21:56:56.903+00 2023-07-06 21:56:56.908+00 276 276 19/05/2023 12:49-EWJ0332-6108506 SP 160 - km 20 - Sul - Eldorado - Diadema 6108506 DES-339312 expense
339316 2290 2023-05-19 15:49:58+00 21.6 21.6 0 0 1 2023-07-06 21:57:00.747+00 2023-07-06 21:57:00.752+00 276 276 19/05/2023 12:49-JBA5F65-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-339316 expense
457349 2024-02-02 11:36:00+00 2.0999999999999996 2.0999999999999996 2024-02-05 11:37:34.404+00 2024-02-05 11:38:12.342+00 1767 1 1767 SAI-457349 stock_exit
270630 2290 2023-04-07 00:23:22+00 11.2 11.2 0 0 1 2023-04-10 20:53:45.048+00 2023-04-10 20:53:45.06+00 276 276 06/04/2023 21:23-JBA5H99-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-270630 expense