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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
250095 2290 2023-03-11 15:38:09+00 25.2 25.2 0 0 1 2023-04-04 15:17:22.382+00 2023-04-04 18:45:06.195+00 276 276 276 11/03/2023 12:38-RUP4H45-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250095 expense
250101 2290 2023-03-11 20:13:35+00 23.4 23.4 0 0 1 2023-04-04 15:17:29.422+00 2023-04-04 18:45:23.214+00 276 276 276 11/03/2023 17:13-JBK8C31-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250101 expense
315454 2290 2023-04-11 21:00:49+00 202.8 202.8 0 0 1 2023-05-24 20:16:48.482+00 2023-05-24 20:16:48.486+00 276 276 11/04/2023 18:00-RUT4J80-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315454 expense
250102 2290 2023-03-11 20:13:41+00 136.5 136.5 0 0 1 2023-04-04 15:17:30.487+00 2023-04-04 18:45:25.776+00 276 276 276 11/03/2023 17:13-RUP4H48-6012646 SP 310 - km 398+500 - Norte - Catigua 6012646 DES-250102 expense
250106 2290 2023-03-11 20:32:04+00 30.1 30.1 0 0 1 2023-04-04 15:17:35.095+00 2023-04-04 18:45:39.78+00 276 276 276 11/03/2023 17:32-RVT4F12-6012646 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6012646 DES-250106 expense
250107 2290 2023-03-11 19:41:05+00 5.6 5.6 0 0 1 2023-04-04 15:17:36.384+00 2023-04-04 18:45:43.26+00 276 276 276 11/03/2023 16:41-JBL2F96-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-250107 expense
250110 2290 2023-03-11 13:25:12+00 78 78 0 0 1 2023-04-04 15:17:39.426+00 2023-04-04 18:45:52.384+00 276 276 276 11/03/2023 10:25-JAM4H01-6012646 SP 310 - km 398+500 - Norte - Catigua 6012646 DES-250110 expense
250115 2290 2023-03-11 17:28:47+00 144.9 144.9 0 0 1 2023-04-04 15:17:45.016+00 2023-04-04 18:46:10.299+00 276 276 276 11/03/2023 14:28-GCI8538-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-250115 expense
445954 2023-12-22 11:11:00+00 157.63891570812723 157.63891570812723 2023-12-26 13:10:48.727+00 2023-12-26 13:11:27.303+00 1767 1 1767 SAI-445954 stock_exit
445953 2023-12-22 11:10:00+00 189.57891570812723 189.57891570812723 2023-12-26 13:09:24.373+00 2023-12-26 13:10:03.564+00 1767 1 1767 SAI-445953 stock_exit