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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
9666 2 2022-09-05 16:09:08+00 6.64 6.64 2022-09-05 16:11:05.743+00 2022-09-05 16:11:05.749+00 40 40 SAI-009666 stock_exit
9667 2 2022-09-05 16:20:25+00 2.9699999999999998 2.9699999999999998 2022-09-05 16:22:11.349+00 2022-09-05 16:22:54.242+00 40 1 40 SAI-009667 stock_exit
9668 2 2022-09-05 16:49:53+00 2.16 2.16 2022-09-05 16:50:59.488+00 2022-09-05 16:51:00.38+00 40 40 SAI-009668 stock_exit
9669 2 2022-09-05 17:28:40+00 85.83456790123458 85.83456790123458 2022-09-05 17:30:06.556+00 2022-09-12 12:51:07.455+00 40 1 40 SAI-009669 stock_exit
9670 2 2022-09-05 17:37:56+00 20.857142857142858 20.857142857142858 2022-09-05 17:39:05.581+00 2022-09-05 17:39:49.711+00 40 1 40 SAI-009670 stock_exit
12131 2290 111 2022-08-20 14:48:00+00 45.9 45.9 0 0 1 2022-09-20 17:50:18.098+00 2022-09-20 17:50:18.129+00 514 514 20/08/2022 11:48-EYP3339 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-012131 expense
12135 2290 111 2022-08-20 20:13:00+00 46.8 46.8 0 0 1 2022-09-20 17:50:25.713+00 2022-09-20 17:50:25.728+00 514 514 20/08/2022 17:13-EYP3339 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-012135 expense
12136 2290 111 2022-08-20 21:05:00+00 41.6 41.6 0 0 1 2022-09-20 17:50:27.54+00 2022-09-20 17:50:27.552+00 514 514 20/08/2022 18:05-EYP3339 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-012136 expense
17044 2290 217 2022-08-25 14:12:00+00 12.5 12.5 0 0 1 2022-09-20 20:10:27.385+00 2022-09-20 20:10:27.398+00 514 514 25/08/2022 11:12-JBB3A26 SP-021 - km 15+610 - Norte - Osasco DES-017044 expense
17052 2290 165 2022-08-19 07:39:00+00 57 57 0 0 1 2022-09-20 20:10:37.849+00 2022-09-20 20:10:37.86+00 514 514 19/08/2022 04:39-JBB5I97 SP-332 - km 135+500 - Sul - Paulínia DES-017052 expense