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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
298328 2290 2023-05-06 11:55:21+00 67.9 67.9 0 0 1 2023-05-23 12:45:34.673+00 2023-05-23 12:45:34.678+00 276 276 06/05/2023 08:55-RVT4F03-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-298328 expense
298331 2290 2023-05-06 06:36:23+00 62.4 62.4 0 0 1 2023-05-23 12:45:38.689+00 2023-05-23 12:45:38.694+00 276 276 06/05/2023 03:36-JAK8E61-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298331 expense
298332 2290 2023-05-06 09:52:16+00 169 169 0 0 1 2023-05-23 12:45:39.988+00 2023-05-23 12:45:39.999+00 276 276 06/05/2023 06:52-RVT4F12-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-298332 expense
298334 2290 2023-05-06 12:17:42+00 135.2 135.2 0 0 1 2023-05-23 12:45:43.185+00 2023-05-23 12:45:43.208+00 276 276 06/05/2023 09:17-JBA6J87-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-298334 expense
298335 2290 2023-05-06 11:50:34+00 202.8 202.8 0 0 1 2023-05-23 12:45:45.639+00 2023-05-23 12:45:45.644+00 276 276 06/05/2023 08:50-JBA7A22-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-298335 expense
298341 2290 2023-05-06 10:58:32+00 46.8 46.8 0 0 1 2023-05-23 12:45:59.007+00 2023-05-23 12:45:59.015+00 276 276 06/05/2023 07:58-JBA6D37-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-298341 expense
298350 2290 2023-05-06 12:11:47+00 17.2 17.2 0 0 1 2023-05-23 12:46:13.612+00 2023-05-23 12:46:13.625+00 276 276 06/05/2023 09:11-JBA6J87-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-298350 expense
298352 2290 2023-05-06 09:12:17+00 58.99 58.99 0 0 1 2023-05-23 12:46:16.592+00 2023-05-23 12:46:16.599+00 276 276 06/05/2023 06:12-RUP4H49-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-298352 expense
457453 2024-02-03 15:08:00+00 12.5 12.5 2024-02-05 14:08:26.142+00 2024-02-05 14:08:26.159+00 1767 1767 SAI-457453 stock_exit
457486 3463 592 2024-02-03 12:03:00+00 589.3 589.3 0 2024-02-05 17:11:37.881+00 2024-02-05 17:11:37.896+00 1767 1767 DES-457486 expense