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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
187740 2290 2023-01-07 10:40:18+00 54.6 54.6 0 0 1 2023-01-11 17:58:00.704+00 2023-01-11 17:58:00.711+00 870 870 07/01/2023 07:40-EXN7035-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-187740 expense
187745 2290 2023-01-07 01:29:02+00 31.2 31.2 0 0 1 2023-01-11 17:58:07.536+00 2023-01-11 17:58:07.543+00 870 870 06/01/2023 22:29-JAS1E44-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-187745 expense
187747 2290 2023-01-07 14:54:33+00 31.2 31.2 0 0 1 2023-01-11 17:58:09.599+00 2023-01-11 17:58:09.604+00 870 870 07/01/2023 11:54-JAK8E30-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-187747 expense
187760 2290 2023-01-07 12:08:35+00 108 108 0 0 1 2023-01-11 17:58:25.479+00 2023-01-11 17:58:25.482+00 870 870 07/01/2023 09:08-GDM9E48-5891791 SP 280 - km 111+300 - Leste - Boituva 5891791 DES-187760 expense
187763 2290 2023-01-07 01:19:03+00 54.6 54.6 0 0 1 2023-01-11 17:58:30.784+00 2023-01-11 17:58:30.787+00 870 870 06/01/2023 22:19-RUT4J73-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-187763 expense
187766 2290 2023-01-07 11:17:21+00 14 14 0 0 1 2023-01-11 17:58:35.054+00 2023-01-11 17:58:35.061+00 870 870 07/01/2023 08:17-JBB2B75-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-187766 expense
187776 2290 2023-01-07 12:47:10+00 48.6 48.6 0 0 1 2023-01-11 17:58:54.341+00 2023-01-11 17:58:54.362+00 870 870 07/01/2023 09:47-EJK1569-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-187776 expense
187780 2290 2023-01-07 11:49:45+00 59 59 0 0 1 2023-01-11 17:59:00.619+00 2023-01-11 17:59:00.627+00 870 870 07/01/2023 08:49-JAN9J29-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-187780 expense
187781 2290 2023-01-07 02:50:27+00 58.2 58.2 0 0 1 2023-01-11 17:59:02.409+00 2023-01-11 17:59:02.416+00 870 870 06/01/2023 23:50-JBA6D37-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-187781 expense
381934 2023-08-29 18:48:10.052+00 152.303424328387 152.303424328387 2023-08-29 18:49:06.594+00 2023-08-29 18:52:36.341+00 40 1 40 SAI-381934 stock_exit