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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
585008 2024-04-24 10:59:00+00 188 188 2024-04-24 12:13:43.954+00 2024-04-24 12:13:44.025+00 1767 1767 SAI-585008 stock_exit
408960 2290 2023-07-10 00:37:39+00 0 0 0 0 1 2023-10-02 15:49:10.386+00 2023-10-02 15:49:10.391+00 276 276 09/07/2023 21:37-JBA6D35-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-408960 expense
408961 2290 2023-07-10 00:02:15+00 0 0 0 0 1 2023-10-02 15:49:11.523+00 2023-10-02 15:49:11.528+00 276 276 09/07/2023 21:02-JBA6D35-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408961 expense
408962 2290 2023-07-10 00:08:26+00 0 0 0 0 1 2023-10-02 15:49:12.68+00 2023-10-02 15:49:12.685+00 276 276 09/07/2023 21:08-JBA7A23-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408962 expense
408963 2290 2023-07-10 01:25:26+00 0 0 0 0 1 2023-10-02 15:49:14.123+00 2023-10-02 15:49:14.128+00 276 276 09/07/2023 22:25-JBA7A23-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408963 expense
408964 2290 2023-07-10 00:15:25+00 0 0 0 0 1 2023-10-02 15:49:15.316+00 2023-10-02 15:49:15.322+00 276 276 09/07/2023 21:15-JBA8C67-6178661 SP 294 - km 370+000 - OESTE - Piratininga 6178661 DES-408964 expense
408965 2290 2023-07-10 00:15:07+00 0 0 0 0 1 2023-10-02 15:49:16.537+00 2023-10-02 15:49:16.542+00 276 276 09/07/2023 21:15-JAM6F42-6178661 SP 294 - km 370+000 - OESTE - Piratininga 6178661 DES-408965 expense
408966 2290 2023-07-10 00:44:53+00 0 0 0 0 1 2023-10-02 15:49:17.923+00 2023-10-02 15:49:17.929+00 276 276 09/07/2023 21:44-JBA7A23-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408966 expense
408967 2290 2023-07-10 00:39:06+00 0 0 0 0 1 2023-10-02 15:49:19.096+00 2023-10-02 15:49:19.103+00 276 276 09/07/2023 21:39-JBB2B86-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408967 expense
408968 2290 2023-07-10 00:48:14+00 0 0 0 0 1 2023-10-02 15:49:20.359+00 2023-10-02 15:49:20.372+00 276 276 09/07/2023 21:48-BPQ2962-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408968 expense