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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
174465 2290 2022-12-17 05:29:08+00 45 45 0 0 1 2023-01-10 19:23:18.923+00 2023-01-10 19:23:18.948+00 870 870 17/12/2022 02:29-JBA5G35-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-174465 expense
174466 2290 2022-12-17 05:48:24+00 30.6 30.6 0 0 1 2023-01-10 19:23:20.845+00 2023-01-10 19:23:20.892+00 870 870 17/12/2022 02:48-JBA6D37-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-174466 expense
174468 2290 2022-12-17 13:13:38+00 79 79 0 0 1 2023-01-10 19:23:24.872+00 2023-01-10 19:23:24.881+00 870 870 17/12/2022 10:13-JBA5H99-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174468 expense
174473 2290 2022-12-17 13:40:09+00 15.6 15.6 0 0 1 2023-01-10 19:23:34.257+00 2023-01-10 19:23:34.268+00 870 870 17/12/2022 10:40-JBK8C35-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-174473 expense
174474 2290 2022-12-17 11:27:13+00 31.2 31.2 0 0 1 2023-01-10 19:23:36.265+00 2023-01-10 19:23:36.276+00 870 870 17/12/2022 08:27-JAM6E34-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-174474 expense
174475 2290 2022-12-17 11:32:15+00 31.2 31.2 0 0 1 2023-01-10 19:23:37.989+00 2023-01-10 19:23:37.997+00 870 870 17/12/2022 08:32-JBB0J65-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-174475 expense
174480 2290 2022-12-17 10:46:59+00 32.4 32.4 0 0 1 2023-01-10 19:23:47.566+00 2023-01-10 19:23:47.576+00 870 870 17/12/2022 07:46-JAM4H31-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-174480 expense
325578 2 2023-06-20 11:35:49.865+00 20.14182351372967 20.14182351372967 2023-06-20 12:58:07.349+00 2023-06-20 12:58:51.97+00 40 1 40 SERRALHERIA SAI-325578 stock_exit
282327 2423 2023-04-30 03:00:00+00 1.4 1.4 0 0 1 2023-05-03 12:16:26.151+00 2023-05-03 12:16:26.157+00 276 276 Rastreador/Mensalidade-RVT4F13-6543553-2583 6543553-2583 LOCAÇÃO SENSOR PORTA MOTORISTA DES-282327 expense
282331 2423 2023-03-31 03:00:00+00 2.45 2.45 0 0 1 2023-05-03 12:16:30.555+00 2023-05-03 12:16:30.56+00 276 276 Rastreador/Mensalidade-RVT4F13-6543553-2587 6543553-2587 PROPORCIONAL DE DIAS DO MES ANTERIOR (PRO RATA) LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-282331 expense