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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
213852 2290 2023-02-01 09:40:24+00 8.4 8.4 0 0 1 2023-02-15 14:42:38.456+00 2023-02-15 14:42:38.465+00 870 870 01/02/2023 06:40-JAM6E34-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-213852 expense
213855 2290 2023-02-01 09:29:54+00 106.2 106.2 0 0 1 2023-02-15 14:42:42.775+00 2023-02-15 14:42:42.779+00 870 870 01/02/2023 06:29-RVT4F08-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213855 expense
213856 2290 2023-02-01 09:29:14+00 106.2 106.2 0 0 1 2023-02-15 14:42:44.207+00 2023-02-15 14:42:44.211+00 870 870 01/02/2023 06:29-RVT4F10-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213856 expense
213862 2290 2023-02-01 10:10:09+00 14 14 0 0 1 2023-02-15 14:42:52.399+00 2023-02-15 14:42:52.405+00 870 870 01/02/2023 07:10-JBA7A27-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-213862 expense
213865 2290 2023-02-01 04:39:52+00 93.95 93.95 0 0 1 2023-02-15 14:42:56.416+00 2023-02-15 14:42:56.427+00 870 870 01/02/2023 01:39-FYN2H44-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-213865 expense
213866 2290 2023-02-01 16:15:01+00 105.3 105.3 0 0 1 2023-02-15 14:42:58.136+00 2023-02-15 14:42:58.139+00 870 870 01/02/2023 13:15-RUP4H47-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213866 expense
213867 2290 2023-02-01 16:15:15+00 105.3 105.3 0 0 1 2023-02-15 14:42:59.177+00 2023-02-15 14:42:59.182+00 870 870 01/02/2023 13:15-RUP4H49-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213867 expense
213868 2290 2023-02-01 07:13:00+00 105.3 105.3 0 0 1 2023-02-15 14:43:01.017+00 2023-02-15 14:43:01.024+00 870 870 01/02/2023 04:13-RUT4J78-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213868 expense
213869 2290 2023-02-01 08:48:26+00 105.3 105.3 0 0 1 2023-02-15 14:43:02.874+00 2023-02-15 14:43:02.879+00 870 870 01/02/2023 05:48-RVT4F08-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213869 expense
442626 215 2023-12-13 14:27:00+00 3.1799999999999997 3.1799999999999997 2023-12-13 14:42:04.593+00 2023-12-13 14:42:44.894+00 1767 1 1767 SAI-442626 stock_exit