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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
508044 2290 2023-09-23 20:09:09+00 66.6 66.6 0 0 1 2024-03-15 14:54:24.052+00 2024-03-15 14:54:24.069+00 276 276 23/09/2023 17:09-RUT4J80-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-508044 expense
508045 2290 2023-09-23 20:04:00+00 66.6 66.6 0 0 1 2024-03-15 14:54:25.076+00 2024-03-15 14:54:25.091+00 276 276 23/09/2023 17:04-RUP4H46-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-508045 expense
508046 2290 2023-09-23 19:48:03+00 66.6 66.6 0 0 1 2024-03-15 14:54:25.981+00 2024-03-15 14:54:25.986+00 276 276 23/09/2023 16:48-RVT4F04-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-508046 expense
508049 2290 2023-09-23 16:03:05+00 109.8 109.8 0 0 1 2024-03-15 14:54:29.204+00 2024-03-15 14:54:29.212+00 276 276 23/09/2023 13:03-FYN2H44-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-508049 expense
508055 2290 2023-09-23 12:38:21+00 21 21 0 0 1 2024-03-15 14:54:34.472+00 2024-03-15 14:54:34.479+00 276 276 23/09/2023 09:38-JAQ5C16-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-508055 expense
508078 2290 2023-09-23 16:44:11+00 18 18 0 0 1 2024-03-15 14:54:59.2+00 2024-03-15 14:54:59.205+00 276 276 23/09/2023 13:44-JAQ5I24-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-508078 expense
507957 2290 2023-09-20 20:55:12+00 65.4 65.4 0 0 1 2024-03-15 14:52:53.74+00 2024-03-15 20:19:15.623+00 276 276 276 20/09/2023 17:55-JBA5G82-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-507957 expense
584190 3331 2024-04-17 20:35:00+00 3.8298275862068967 3.8298275862068967 2024-04-21 14:38:39.442+00 2024-04-21 14:41:24.608+00 1833 1 1833 SAI-584190 stock_exit
419102 2290 2023-07-22 16:18:29+00 73.2 73.2 0 0 1 2023-10-05 14:42:23.388+00 2023-10-05 14:42:23.403+00 276 276 22/07/2023 13:18-JBA7A21-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419102 expense
419103 2290 2023-07-22 16:18:16+00 49.6 49.6 0 0 1 2023-10-05 14:42:25.904+00 2023-10-05 14:42:25.911+00 276 276 22/07/2023 13:18-JBA6D31-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419103 expense