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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
201034 2290 2023-01-16 23:34:37+00 25.8 25.8 0 0 1 2023-02-13 15:57:56.33+00 2023-02-13 15:57:56.333+00 870 870 16/01/2023 20:34-JBB3A21-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-201034 expense
201038 2290 2023-01-16 18:52:50+00 25.8 25.8 0 0 1 2023-02-13 15:58:00.676+00 2023-02-13 15:58:00.679+00 870 870 16/01/2023 15:52-JBA6D30-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-201038 expense
201041 2290 2023-01-16 22:58:07+00 13.2 13.2 0 0 1 2023-02-13 15:58:03.549+00 2023-02-13 15:58:03.553+00 870 870 16/01/2023 19:58-JAM6E34-5922984 SP 021 - km 87+940 - Leste - Ribeirao Pires 5922984 DES-201041 expense
426035 1891 2023-10-25 16:51:00+00 153.74181818181816 153.74181818181816 2023-10-25 16:52:37.796+00 2023-10-25 16:53:20.271+00 1767 1 1767 SAI-426035 stock_exit
201044 2290 2023-01-16 22:57:25+00 82.6 82.6 0 0 1 2023-02-13 15:58:06.585+00 2023-02-13 15:58:06.588+00 870 870 16/01/2023 19:57-FYT8323-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201044 expense
201045 2290 2023-01-17 00:11:54+00 39 39 0 0 1 2023-02-13 15:58:07.6+00 2023-02-13 15:58:07.604+00 870 870 16/01/2023 21:11-JAQ8C39-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-201045 expense
201049 2290 2023-01-17 07:04:58+00 70.8 70.8 0 0 1 2023-02-13 15:58:11.478+00 2023-02-13 15:58:11.481+00 870 870 17/01/2023 04:04-JBA5H88-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201049 expense
201053 2290 2023-01-16 19:39:28+00 31.8 31.8 0 0 1 2023-02-13 15:58:15.824+00 2023-02-13 15:58:15.831+00 870 870 16/01/2023 16:39-JBA7J63-5922984 BR 050 - km 051+500 - SUL - Araguari II 5922984 DES-201053 expense
201059 2290 2023-01-17 09:47:54+00 70.8 70.8 0 0 1 2023-02-13 15:58:22.031+00 2023-02-13 15:58:22.034+00 870 870 17/01/2023 06:47-JBA5E44-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-201059 expense
201061 2290 2023-01-17 13:34:26+00 46.8 46.8 0 0 1 2023-02-13 15:58:25.366+00 2023-02-13 15:58:25.369+00 870 870 17/01/2023 10:34-JBA6D37-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-201061 expense