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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
175130 2290 2022-12-16 16:21:55+00 100.03 100.03 0 0 1 2023-01-10 19:40:06.245+00 2023-01-10 19:40:06.251+00 870 870 16/12/2022 13:21-CUA3H57-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-175130 expense
175134 2290 2022-12-14 01:41:56+00 12.5 12.5 0 0 1 2023-01-10 19:40:11.596+00 2023-01-10 19:40:11.608+00 870 870 13/12/2022 22:41-JBA7A21-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-175134 expense
175137 2290 2022-12-16 16:24:16+00 114.28 114.28 0 0 1 2023-01-10 19:40:17.287+00 2023-01-10 19:40:17.3+00 870 870 16/12/2022 13:24-GEJ5C52-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-175137 expense
175141 2290 2022-12-14 14:37:07+00 7.5 7.5 0 0 1 2023-01-10 19:40:23.075+00 2023-01-10 19:40:23.085+00 870 870 14/12/2022 11:37-JBL2F96-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-175141 expense
175144 2290 2022-12-16 18:44:32+00 31.2 31.2 0 0 1 2023-01-10 19:40:27.495+00 2023-01-10 19:40:27.503+00 870 870 16/12/2022 15:44-JBA5H94-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-175144 expense
175147 2290 2022-12-16 19:11:14+00 39.42 39.42 0 0 1 2023-01-10 19:40:31.341+00 2023-01-10 19:40:31.352+00 870 870 16/12/2022 16:11-RUT4J82-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-175147 expense
175149 2290 2022-12-16 19:22:07+00 14 14 0 0 1 2023-01-10 19:40:35.329+00 2023-01-10 19:40:35.336+00 870 870 16/12/2022 16:22-JAU8B18-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-175149 expense
175152 2290 2022-12-16 19:06:10+00 70.8 70.8 0 0 1 2023-01-10 19:40:38.956+00 2023-01-10 19:40:38.984+00 870 870 16/12/2022 16:06-JAT2G64-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-175152 expense
282446 2 2023-05-03 11:05:20.965+00 0 0 2023-05-03 12:53:16.559+00 2023-05-03 12:53:55.138+00 40 1 40 SAI-282446 stock_exit
283231 2 2023-05-05 11:25:05.358+00 25 25 2023-05-05 18:13:27.487+00 2023-05-05 18:13:27.564+00 40 40 RICARDINHO LAMTERNAGEM SAI-283231 stock_exit