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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
120677 2290 2022-10-13 14:48:35+00 75 75 0 0 1 2022-11-08 15:02:06.941+00 2022-12-05 22:26:58.089+00 870 177 870 DES-120677 PRV1759 5682077 DES-120677 expense
152683 2290 2022-11-24 16:10:15+00 21.2 21.2 0 0 1 2022-12-13 17:37:30.572+00 2022-12-13 17:37:30.579+00 870 870 24/11/2022 13:10-JBL2G04-5798688 SP 330 - km 26+495 - Sul - Sao Paulo 5798688 DES-152683 expense
152684 2290 2022-11-24 19:31:12+00 95.4 95.4 0 0 1 2022-12-13 17:37:32.062+00 2022-12-13 17:37:32.071+00 870 870 24/11/2022 16:31-GCI8538-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-152684 expense
152686 2290 2022-11-24 16:10:24+00 93.5 93.5 0 0 1 2022-12-13 17:37:34.936+00 2022-12-13 17:37:34.944+00 870 870 24/11/2022 13:10-BNC5J85-5798688 SP 310 - km 282+400 - Norte - Araraquara 5798688 DES-152686 expense
152687 2290 2022-11-24 07:22:34+00 40.8 40.8 0 0 1 2022-12-13 17:37:36.528+00 2022-12-13 17:37:36.546+00 870 870 24/11/2022 04:22-RUP4H46-5798688 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-152687 expense
192445 2 2023-02-02 11:32:58+00 59.32119087258246 59.32119087258246 2023-02-02 11:37:41.567+00 2023-02-02 11:38:31.915+00 40 1 40 SAI-192445 stock_exit
192488 2 2023-02-02 13:37:30+00 300 300 2023-02-02 13:38:27.615+00 2023-02-02 13:38:27.627+00 40 40 PARA O SETOR DE LANTERNAGEM SAI-192488 stock_exit
2023-02-02 03:00:00+00 2023-02-02 03:00:00+00 192556 1016 2023-02-02 15:54:47+00 70 70 0 2023-02-02 15:55:42.206+00 2023-02-02 15:55:42.217+00 276 276 DES-192556 expense
192284 2 2023-02-01 14:50:37+00 846.2921611409719 846.2921611409719 2023-02-01 14:51:25.34+00 2023-02-03 19:13:23.442+00 2023-02-03 19:13:23.317+00 40 1 40 40 SAI-192284 stock_exit
120607 2290 2022-10-13 10:14:28+00 71 71 0 0 1 2022-11-08 15:01:14.284+00 2022-12-05 22:31:01.89+00 870 177 870 DES-120607 RNG5H64 5682077 DES-120607 expense