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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
179781 2290 2022-12-26 14:40:46+00 70.2 70.2 0 0 1 2023-01-11 13:16:20.323+00 2023-01-11 13:16:20.35+00 870 870 26/12/2022 11:40-JBB2B86-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-179781 expense
179782 2290 2022-12-26 17:04:09+00 16.8 16.8 0 0 1 2023-01-11 13:16:21.696+00 2023-01-11 13:16:21.709+00 870 870 26/12/2022 14:04-JBB2B86-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-179782 expense
179784 2290 2022-12-21 16:06:56+00 202.8 202.8 0 0 1 2023-01-11 13:16:26.62+00 2023-01-11 13:16:26.653+00 870 870 21/12/2022 13:06-BSZ4I45-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179784 expense
179785 2290 2022-12-26 13:12:44+00 70.2 70.2 0 0 1 2023-01-11 13:16:28.476+00 2023-01-11 13:16:28.487+00 870 870 26/12/2022 10:12-JAQ1C68-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-179785 expense
179787 2290 2022-12-26 11:28:00+00 17.2 17.2 0 0 1 2023-01-11 13:16:31.435+00 2023-01-11 13:16:31.442+00 870 870 26/12/2022 08:28-JBA5F73-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-179787 expense
179788 2290 2022-12-26 10:47:33+00 20.4 20.4 0 0 1 2023-01-11 13:16:32.801+00 2023-01-11 13:16:32.814+00 870 870 26/12/2022 07:47-JBB2B75-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-179788 expense
179789 2290 2022-12-23 15:17:36+00 63.2 63.2 0 0 1 2023-01-11 13:16:34.675+00 2023-01-11 13:16:34.688+00 870 870 23/12/2022 12:17-JBA5G61-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179789 expense
179790 2290 2022-12-26 18:59:26+00 21.5 21.5 0 0 1 2023-01-11 13:16:36.379+00 2023-01-11 13:16:36.389+00 870 870 26/12/2022 15:59-JBA6D32-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179790 expense
179791 2290 2022-12-26 18:21:19+00 58.2 58.2 0 0 1 2023-01-11 13:16:38.198+00 2023-01-11 13:16:38.202+00 870 870 26/12/2022 15:21-JBA7A22-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-179791 expense
443337 2023-12-15 13:40:00+00 511.60421438387544 511.60421438387544 2023-12-15 13:41:47.389+00 2023-12-15 13:42:39.046+00 1767 1 1767 SAI-443337 stock_exit