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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
146503 2290 2022-11-14 20:05:21+00 23.6 23.6 0 0 1 2022-12-13 13:14:04.799+00 2022-12-13 13:14:04.803+00 870 870 14/11/2022 17:05-JAT2G64-5770747 SP-300 - km 400+833 - Oeste - Pirajui 5770747 DES-146503 expense
146506 2290 2022-11-14 19:51:54+00 71 71 0 0 1 2022-12-13 13:14:12.116+00 2022-12-13 13:14:12.127+00 870 870 14/11/2022 16:51-JBA7J45-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146506 expense
449078 3 2024-01-08 12:41:00+00 13.9 13.9 2024-01-08 13:19:16.2+00 2024-01-08 13:19:16.206+00 1767 1767 SAI-449078 stock_exit
449144 3 2024-01-08 12:00:00+00 376.48 376.48 2024-01-08 14:12:06.364+00 2024-01-08 14:12:06.396+00 1767 1767 SAI-449144 stock_exit
108745 2290 2022-09-26 22:42:41+00 11.7 11.7 0 0 1 2022-11-07 18:56:21.046+00 2022-12-06 02:23:08.413+00 870 177 870 DES-108745 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108745 expense
108735 2290 2022-09-26 21:34:42+00 11.7 11.7 0 0 1 2022-11-07 18:56:07.219+00 2022-12-06 02:23:59.731+00 870 177 870 DES-108735 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108735 expense
146474 2290 2022-11-14 18:49:05+00 32.4 32.4 0 0 1 2022-12-13 13:13:34.773+00 2022-12-13 13:13:34.776+00 870 870 14/11/2022 15:49-JBA8C67-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-146474 expense
146481 2290 2022-11-14 19:40:23+00 15.6 15.6 0 0 1 2022-12-13 13:13:42.491+00 2022-12-13 13:13:42.495+00 870 870 14/11/2022 16:40-JBB5I99-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146481 expense
146482 2290 2022-11-14 20:34:26+00 71 71 0 0 1 2022-12-13 13:13:43.487+00 2022-12-13 13:13:43.49+00 870 870 14/11/2022 17:34-JBA6J87-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146482 expense
146483 2290 2022-11-14 20:29:38+00 113.6 113.6 0 0 1 2022-12-13 13:13:44.948+00 2022-12-13 13:13:44.951+00 870 870 14/11/2022 17:29-RUT4J87-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146483 expense