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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
509994 2290 2023-09-19 19:41:32+00 48.6 48.6 0 0 1 2024-03-15 15:28:46.909+00 2024-03-15 15:28:46.914+00 276 276 19/09/2023 16:41-RVT4F06-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-509994 expense
510000 2290 2023-09-19 20:28:40+00 70.7 70.7 0 0 1 2024-03-15 15:28:52.128+00 2024-03-15 15:28:52.134+00 276 276 19/09/2023 17:28-GBO5F57-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-510000 expense
510002 2290 2023-09-19 20:19:54+00 32.4 32.4 0 0 1 2024-03-15 15:28:53.657+00 2024-03-15 15:28:53.662+00 276 276 19/09/2023 17:19-OGN7770-6277236 SP 326 - km 407+527 - Norte - Colina 6277236 DES-510002 expense
510003 2290 2023-09-19 19:57:49+00 58.99 58.99 0 0 1 2024-03-15 15:28:54.473+00 2024-03-15 15:28:54.479+00 276 276 19/09/2023 16:57-GBO5F57-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-510003 expense
510004 2290 2023-09-19 20:12:25+00 18 18 0 0 1 2024-03-15 15:28:55.346+00 2024-03-15 15:28:55.351+00 276 276 19/09/2023 17:12-JBA5I03-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-510004 expense
510005 2290 2023-09-19 20:05:06+00 74.29 74.29 0 0 1 2024-03-15 15:28:56.593+00 2024-03-15 15:28:56.603+00 276 276 19/09/2023 17:05-FNL7J52-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-510005 expense
510006 2290 2023-09-19 20:28:55+00 44.55 44.55 0 0 1 2024-03-15 15:28:57.356+00 2024-03-15 15:28:57.361+00 276 276 19/09/2023 17:28-JBA7A15-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-510006 expense
510007 2290 2023-09-19 20:05:12+00 30.3 30.3 0 0 1 2024-03-15 15:28:58.333+00 2024-03-15 15:28:58.338+00 276 276 19/09/2023 17:05-JBK8C31-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-510007 expense
510008 2290 2023-09-19 20:06:11+00 74.29 74.29 0 0 1 2024-03-15 15:28:59.044+00 2024-03-15 15:28:59.051+00 276 276 19/09/2023 17:06-GCI8538-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-510008 expense
516480 2024-03-18 11:41:00+00 23.88000144289734 23.88000144289734 2024-03-18 11:42:05.459+00 2024-03-18 13:43:17.274+00 40 1 40 SAI-516480 stock_exit