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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
508628 2290 2023-09-19 22:50:40+00 75.81 75.81 0 0 1 2024-03-15 15:04:41.478+00 2024-03-15 15:04:41.484+00 276 276 19/09/2023 19:50-EYP3339-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508628 expense
508631 2290 2023-09-20 09:51:09+00 109.91 109.91 0 0 1 2024-03-15 15:04:44.967+00 2024-03-15 15:04:44.977+00 276 276 20/09/2023 06:51-GCI8538-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508631 expense
508635 2290 2023-09-20 09:57:43+00 103.93 103.93 0 0 1 2024-03-15 15:04:48.418+00 2024-03-15 15:04:48.423+00 276 276 20/09/2023 06:57-EXN7035-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-508635 expense
508642 2290 2023-09-19 22:36:34+00 37.8 37.8 0 0 1 2024-03-15 15:04:55.325+00 2024-03-15 15:04:55.338+00 276 276 19/09/2023 19:36-RUP4H49-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-508642 expense
508643 2290 2023-09-19 22:36:24+00 32.4 32.4 0 0 1 2024-03-15 15:04:56.161+00 2024-03-15 15:04:56.166+00 276 276 19/09/2023 19:36-JBA7A14-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-508643 expense
508649 2290 2023-09-19 23:38:21+00 58.99 58.99 0 0 1 2024-03-15 15:05:01.434+00 2024-03-15 15:05:01.447+00 276 276 19/09/2023 20:38-GDM9E48-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508649 expense
508650 2290 2023-09-19 23:48:15+00 70.7 70.7 0 0 1 2024-03-15 15:05:02.376+00 2024-03-15 15:05:02.383+00 276 276 19/09/2023 20:48-RUT4J80-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508650 expense
508653 2290 2023-09-20 00:47:30+00 16.2 16.2 0 0 1 2024-03-15 15:05:06.48+00 2024-03-15 15:05:06.485+00 276 276 19/09/2023 21:47-JBA5G09-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508653 expense
585200 2671 2024-04-23 19:54:00+00 79 79 2024-04-24 18:11:12.719+00 2024-04-24 18:11:12.74+00 1767 1767 SAI-585200 stock_exit
586727 5634 2024-04-30 14:06:00+00 600 600 0 2024-04-30 14:06:27.977+00 2024-04-30 14:06:28.013+00 1040 1040 DES-586727 expense