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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
207022 2290 2023-01-28 03:57:39+00 202.8 202.8 0 0 1 2023-02-13 20:52:03.255+00 2023-02-13 20:52:03.26+00 870 870 28/01/2023 00:57-JAM6E27-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-207022 expense
207023 2290 2023-01-26 22:07:01+00 202.8 202.8 0 0 1 2023-02-13 20:52:04.692+00 2023-02-13 20:52:04.699+00 870 870 26/01/2023 19:07-RVT4F09-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-207023 expense
207024 2290 2023-01-25 19:27:45+00 304.2 304.2 0 0 1 2023-02-13 20:52:06.432+00 2023-02-13 20:52:06.439+00 870 870 25/01/2023 16:27-RVT4E99-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-207024 expense
207026 2290 2023-01-27 12:53:17+00 79 79 0 0 1 2023-02-13 20:52:10.132+00 2023-02-13 20:52:10.139+00 870 870 27/01/2023 09:53-JBA7A11-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207026 expense
207028 2290 2023-01-28 15:19:20+00 128.63 128.63 0 0 1 2023-02-13 20:52:13.19+00 2023-02-13 20:52:13.199+00 870 870 28/01/2023 12:19-RUP4H46-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-207028 expense
298145 2290 2023-05-05 23:12:14+00 46.8 46.8 0 0 1 2023-05-23 12:40:42.614+00 2023-05-23 12:40:42.622+00 276 276 05/05/2023 20:12-JBB3A26-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298145 expense
298154 2290 2023-05-05 23:58:32+00 50.54 50.54 0 0 1 2023-05-23 12:41:03.964+00 2023-05-23 12:41:03.971+00 276 276 05/05/2023 20:58-JBA6D37-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-298154 expense
298161 2290 2023-05-06 17:33:29+00 70.2 70.2 0 0 1 2023-05-23 12:41:17.25+00 2023-05-23 12:41:17.255+00 276 276 06/05/2023 14:33-JBA5G35-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298161 expense
298166 2290 2023-05-06 00:00:07+00 74.67 74.67 0 0 1 2023-05-23 12:41:27.11+00 2023-05-23 12:41:27.122+00 276 276 05/05/2023 21:00-JAM6E16-6080669 BR 153 - km 234 - SUL - HIDROLINA 6080669 DES-298166 expense
461873 3331 2024-02-16 13:45:00+00 1.4 1.4 2024-02-19 15:20:34.336+00 2024-02-19 15:20:34.347+00 1833 1833 SAI-461873 stock_exit