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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
152910 2290 2022-11-24 11:03:06+00 19.5 19.5 0 0 1 2022-12-13 17:46:06.16+00 2022-12-13 17:46:06.184+00 870 870 24/11/2022 08:03-JBA7A17-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-152910 expense
152913 2290 2022-11-24 16:04:02+00 27.3 27.3 0 0 1 2022-12-13 17:46:16.92+00 2022-12-13 17:46:16.929+00 870 870 24/11/2022 13:04-JAQ1C68-5798688 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-152913 expense
152914 2290 2022-11-24 16:04:12+00 27.3 27.3 0 0 1 2022-12-13 17:46:20.346+00 2022-12-13 17:46:20.368+00 870 870 24/11/2022 13:04-EIL3H43-5798688 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-152914 expense
152915 2290 2022-11-24 16:04:12+00 46.55 46.55 0 0 1 2022-12-13 17:46:24.24+00 2022-12-13 17:46:24.284+00 870 870 24/11/2022 13:04-FCD2513-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-152915 expense
279813 2423 2023-03-31 03:00:00+00 18.34 18.34 0 0 1 2023-05-02 16:03:03.431+00 2023-05-02 16:03:03.438+00 276 276 Rastreador/Mensalidade-RUT4J76-6502664-2377 6502664-2377 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279813 expense
192453 2 2023-02-02 12:05:53+00 13.34697773490877 13.34697773490877 2023-02-02 12:07:42.526+00 2023-02-02 12:08:28.519+00 40 1 40 SAI-192453 stock_exit
192489 2 2023-02-02 13:40:16+00 55.06833333333333 55.06833333333333 2023-02-02 13:43:38.035+00 2023-02-02 13:44:24.358+00 40 1 40 SETOR DE SERRALHERIA SAI-192489 stock_exit
192661 70 2023-02-01 19:05:03+00 334.53 334.53 0 0 1 2023-02-02 19:58:45.477+00 2023-02-02 19:58:45.496+00 43 43 01/02/2023 16:05-Diesel S10-T432 DES-192661 expense
192757 2 2023-02-03 11:25:51+00 35 35 2023-02-03 11:27:14.361+00 2023-02-03 11:27:14.371+00 40 40 LONA DE FREIO RESERVA SAI-192757 stock_exit
192960 1 2023-02-03 12:41:00+00 39.725829725829726 39.725829725829726 2023-02-04 11:12:48.637+00 2023-02-04 11:14:31.209+00 40 1 40 SAI-192960 stock_exit