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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
173912 2290 2022-12-16 15:03:23+00 32.4 32.4 0 0 1 2023-01-10 19:07:40.579+00 2023-01-10 19:07:40.637+00 870 870 16/12/2022 12:03-JAT2C90-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-173912 expense
173913 2290 2022-12-15 09:05:17+00 49.8 49.8 0 0 1 2023-01-10 19:07:43.16+00 2023-01-10 19:07:43.166+00 870 870 15/12/2022 06:05-JBA7J63-5845217 BR 050 - km 143+985 - SUL - Ipameri 5845217 DES-173913 expense
325394 2 2023-04-14 12:18:00+00 18.51483450583165 18.51483450583165 2023-06-19 16:24:36.193+00 2023-06-19 18:12:47.701+00 40 1 40 SERRALHERIA SAI-325394 stock_exit
173914 2290 2022-12-15 17:17:01+00 40.8 40.8 0 0 1 2023-01-10 19:07:45.614+00 2023-01-10 19:07:45.619+00 870 870 15/12/2022 14:17-JAQ1C58-5845217 BR 050 - km 013+730 - SUL - Araguari I 5845217 DES-173914 expense
173915 2290 2022-12-16 15:12:24+00 32.4 32.4 0 0 1 2023-01-10 19:07:48.32+00 2023-01-10 19:07:48.327+00 870 870 16/12/2022 12:12-JAM6E27-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173915 expense
173918 2290 2022-12-16 20:35:31+00 16.2 16.2 0 0 1 2023-01-10 19:07:55.64+00 2023-01-10 19:07:55.672+00 870 870 16/12/2022 17:35-JAK8E43-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-173918 expense
173920 2290 2022-12-16 15:21:44+00 144.9 144.9 0 0 1 2023-01-10 19:07:59.622+00 2023-01-10 19:07:59.631+00 870 870 16/12/2022 12:21-FLA5G16-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-173920 expense
173922 2290 2022-12-16 12:22:15+00 42.18 42.18 0 0 1 2023-01-10 19:08:02.846+00 2023-01-10 19:08:02.87+00 870 870 16/12/2022 09:22-JBA6D30-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-173922 expense
173923 2290 2022-12-16 12:22:15+00 58.99 58.99 0 0 1 2023-01-10 19:08:06.553+00 2023-01-10 19:08:06.573+00 870 870 16/12/2022 09:22-GBO5F57-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-173923 expense
173924 2290 2022-12-16 12:05:32+00 8.4 8.4 0 0 1 2023-01-10 19:08:07.637+00 2023-01-10 19:08:07.646+00 870 870 16/12/2022 09:05-JBK8C31-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173924 expense