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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
183131 2290 2022-12-31 07:31:13+00 36 36 0 0 1 2023-01-11 16:02:10.881+00 2023-01-11 16:02:10.886+00 870 870 31/12/2022 04:31-JBA5H94-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183131 expense
183139 2290 2022-12-31 00:28:12+00 66.6 66.6 0 0 1 2023-01-11 16:02:19.377+00 2023-01-11 16:02:19.384+00 870 870 30/12/2022 21:28-RUP4H48-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183139 expense
380329 974 2023-08-19 14:30:00+00 7.716981132075472 7.716981132075472 2023-08-23 16:28:19.437+00 2023-08-23 16:28:56.191+00 1568 1 1568 SAI-380329 stock_exit
182860 2290 2022-12-26 16:50:29+00 5.4 5.4 0 0 1 2023-01-11 15:57:31.239+00 2023-01-11 15:57:31.244+00 870 870 26/12/2022 13:50-5867845-Pedágio EWJ0331 5867845 DES-182860 expense
182866 2290 2022-12-28 09:39:00+00 202.8 202.8 0 0 1 2023-01-11 15:57:34.877+00 2023-01-11 15:57:34.888+00 870 870 28/12/2022 06:39-JBA5G35-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-182866 expense
182869 2290 2022-12-27 19:25:39+00 23.6 23.6 0 0 1 2023-01-11 15:57:36.735+00 2023-01-11 15:57:36.739+00 870 870 27/12/2022 16:25-5867845-Pedágio OOB7H79 5867845 DES-182869 expense
182875 2290 2022-12-29 13:50:03+00 46.8 46.8 0 0 1 2023-01-11 15:57:40.339+00 2023-01-11 15:57:40.344+00 870 870 29/12/2022 10:50-JAM6E51-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-182875 expense
182885 2290 2022-12-27 16:18:39+00 20.8 20.8 0 0 1 2023-01-11 15:57:46.03+00 2023-01-11 15:57:46.035+00 870 870 27/12/2022 13:18-5867845-Pedágio OOA7H71 5867845 DES-182885 expense
182891 2290 2022-12-27 12:01:32+00 5.6 5.6 0 0 1 2023-01-11 15:57:50.769+00 2023-01-11 15:57:50.774+00 870 870 27/12/2022 09:01-5867845-Pedágio OOA7H71 5867845 DES-182891 expense
182896 2290 2022-12-29 11:22:26+00 62.4 62.4 0 0 1 2023-01-11 15:57:53.264+00 2023-01-11 15:57:53.269+00 870 870 29/12/2022 08:22-JAM6E44-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-182896 expense