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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
207723 2290 2023-01-28 03:00:20+00 15.5 15.5 0 0 1 2023-02-13 21:19:06.955+00 2023-02-13 21:19:06.961+00 870 870 28/01/2023 00:00-JAN9J29-5942741 Mens. ref. 01/2023 5942741 DES-207723 expense
207728 2290 2023-01-28 03:00:20+00 15.5 15.5 0 0 1 2023-02-13 21:19:16.841+00 2023-02-13 21:19:16.848+00 870 870 28/01/2023 00:00-JAP6D37-5942741 Mens. ref. 01/2023 5942741 DES-207728 expense
207729 2290 2023-01-28 03:00:20+00 15.5 15.5 0 0 1 2023-02-13 21:19:19.624+00 2023-02-13 21:19:19.633+00 870 870 28/01/2023 00:00-BHT2D21-5942741 Mens. ref. 01/2023 5942741 DES-207729 expense
207730 2290 2023-01-28 03:00:20+00 15.5 15.5 0 0 1 2023-02-13 21:19:21.712+00 2023-02-13 21:19:21.72+00 870 870 28/01/2023 00:00-BNC5J85-5942741 Mens. ref. 01/2023 5942741 DES-207730 expense
207732 2290 2023-01-28 03:00:20+00 15.5 15.5 0 0 1 2023-02-13 21:19:25.104+00 2023-02-13 21:19:25.116+00 870 870 28/01/2023 00:00-DJM4C27-5942741 Mens. ref. 01/2023 5942741 DES-207732 expense
207733 2290 2023-01-28 03:00:20+00 15.5 15.5 0 0 1 2023-02-13 21:19:26.824+00 2023-02-13 21:19:26.842+00 870 870 28/01/2023 00:00-BSZ4I45-5942741 Mens. ref. 01/2023 5942741 DES-207733 expense
294558 2290 2023-04-24 17:43:46+00 67.45 67.45 0 0 1 2023-05-23 00:00:47.921+00 2023-05-23 00:00:47.924+00 276 276 24/04/2023 14:43-IVX4E40-6067138 BR 153 - km 368 - NORTE - JARAGUA 6067138 DES-294558 expense
456044 3463 2024-01-29 13:25:00+00 8.4 8.4 2024-01-30 18:32:00.326+00 2024-01-30 18:32:21.376+00 2024-01-30 18:32:19.186+00 1767 1767 1767 SAI-456044 stock_exit
203615 2290 2023-01-20 13:09:40+00 31.2 31.2 0 0 1 2023-02-13 17:59:53.403+00 2023-02-13 17:59:53.416+00 870 870 20/01/2023 10:09-JBB0J62-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-203615 expense
203618 2290 2023-01-20 13:49:42+00 10.8 10.8 0 0 1 2023-02-13 18:00:05.764+00 2023-02-13 18:00:05.772+00 870 870 20/01/2023 10:49-JBN1C97-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-203618 expense