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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
588971 2024-05-08 11:51:00+00 7.960000480965779 7.960000480965779 2024-05-08 11:51:58.447+00 2024-05-08 11:52:41.877+00 40 1 40 SAI-588971 stock_exit
511366 2290 2023-09-19 09:57:08+00 32.4 32.4 0 0 1 2024-03-15 18:56:59.98+00 2024-03-15 18:56:59.995+00 276 276 19/09/2023 06:57-JBB5I98-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-511366 expense
511368 2290 2023-09-19 10:57:34+00 21 21 0 0 1 2024-03-15 18:57:02.414+00 2024-03-15 18:57:02.42+00 276 276 19/09/2023 07:57-FYN2H44-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511368 expense
511370 2290 2023-09-19 10:57:28+00 74.4 74.4 0 0 1 2024-03-15 18:57:04.731+00 2024-03-15 18:57:04.738+00 276 276 19/09/2023 07:57-JBB5I97-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-511370 expense
511372 2290 2023-09-19 10:31:13+00 87.2 87.2 0 0 1 2024-03-15 18:57:07.52+00 2024-03-15 18:57:07.529+00 276 276 19/09/2023 07:31-RUP4H45-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511372 expense
511373 2290 2023-09-19 10:55:36+00 73.2 73.2 0 0 1 2024-03-15 18:57:08.529+00 2024-03-15 18:57:08.535+00 276 276 19/09/2023 07:55-JAT2G64-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-511373 expense
511377 2290 2023-09-19 10:50:56+00 58.99 58.99 0 0 1 2024-03-15 18:57:15.405+00 2024-03-15 18:57:15.415+00 276 276 19/09/2023 07:50-EZE2E72-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-511377 expense
511378 2290 2023-09-19 11:05:23+00 48.8 48.8 0 0 1 2024-03-15 18:57:16.844+00 2024-03-15 18:57:16.851+00 276 276 19/09/2023 08:05-JAQ1C61-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-511378 expense
511380 2290 2023-09-18 15:27:27+00 141.2 141.2 0 0 1 2024-03-15 18:57:20.197+00 2024-03-15 18:57:20.207+00 276 276 18/09/2023 12:27-BHT2D21-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-511380 expense
511381 2290 2023-09-19 11:33:10+00 49.6 49.6 0 0 1 2024-03-15 18:57:21.664+00 2024-03-15 18:57:21.671+00 276 276 19/09/2023 08:33-JBA5I03-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-511381 expense