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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
146475 2290 2022-11-14 19:40:37+00 15.6 15.6 0 0 1 2022-12-13 13:13:35.734+00 2022-12-13 13:13:35.739+00 870 870 14/11/2022 16:40-JAK8E61-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146475 expense
146477 2290 2022-11-14 19:02:42+00 12.5 12.5 0 0 1 2022-12-13 13:13:37.667+00 2022-12-13 13:13:37.675+00 870 870 14/11/2022 16:02-JBA5F56-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146477 expense
146484 2290 2022-11-14 19:35:34+00 22.5 22.5 0 0 1 2022-12-13 13:13:45.844+00 2022-12-13 13:13:45.848+00 870 870 14/11/2022 16:35-FCD2513-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-146484 expense
146488 2290 2022-11-14 19:15:03+00 53 53 0 0 1 2022-12-13 13:13:50.538+00 2022-12-13 13:13:50.542+00 870 870 14/11/2022 16:15-JBA5F56-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146488 expense
146492 2290 2022-11-14 19:16:23+00 27.2 27.2 0 0 1 2022-12-13 13:13:54.466+00 2022-12-13 13:13:54.47+00 870 870 14/11/2022 16:16-JBA5F65-5770747 SP-160 - km 24 - Sul - Batistini 5770747 DES-146492 expense
146496 2290 2022-11-14 20:26:50+00 35.1 35.1 0 0 1 2022-12-13 13:13:58.024+00 2022-12-13 13:13:58.029+00 870 870 14/11/2022 17:26-EQE6H46-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-146496 expense
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