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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
293812 2290 2023-04-27 16:35:30+00 16.8 16.8 0 0 1 2023-05-22 23:49:35.955+00 2023-05-22 23:49:35.959+00 276 276 27/04/2023 13:35-JAK8E43-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-293812 expense
293815 2290 2023-04-27 23:20:25+00 46.8 46.8 0 0 1 2023-05-22 23:49:38.642+00 2023-05-22 23:49:38.648+00 276 276 27/04/2023 20:20-JAM4H10-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-293815 expense
293819 2290 2023-04-27 16:49:51+00 106.2 106.2 0 0 1 2023-05-22 23:49:42.237+00 2023-05-22 23:49:42.242+00 276 276 27/04/2023 13:49-JAQ1C68-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293819 expense
293823 2290 2023-04-27 22:42:15+00 62.4 62.4 0 0 1 2023-05-22 23:49:45.748+00 2023-05-22 23:49:45.752+00 276 276 27/04/2023 19:42-JAM4H10-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-293823 expense
293827 2290 2023-04-27 20:16:50+00 44.4 44.4 0 0 1 2023-05-22 23:49:49.276+00 2023-05-22 23:49:49.281+00 276 276 27/04/2023 17:16-JBA6D37-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-293827 expense
455017 2024-01-29 19:04:00+00 2332 2332 2024-01-29 18:23:23.599+00 2024-01-29 19:58:38.631+00 1767 1767 1767 SAI-455017 stock_exit
202992 2290 2023-01-18 09:44:42+00 70.2 70.2 0 0 1 2023-02-13 17:23:40.022+00 2023-02-13 17:23:40.066+00 870 870 18/01/2023 06:44-JBA7J63-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-202992 expense
202994 2290 2023-01-18 09:43:56+00 46.8 46.8 0 0 1 2023-02-13 17:23:50.301+00 2023-02-13 17:23:50.322+00 870 870 18/01/2023 06:43-RVT4F05-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-202994 expense
202995 2290 2023-01-18 09:43:45+00 46.8 46.8 0 0 1 2023-02-13 17:23:53.362+00 2023-02-13 17:23:53.385+00 870 870 18/01/2023 06:43-GDM9E48-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-202995 expense
202996 2290 2023-01-18 10:00:48+00 202.8 202.8 0 0 1 2023-02-13 17:23:55.774+00 2023-02-13 17:23:55.792+00 870 870 18/01/2023 07:00-FCD2513-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-202996 expense