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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
174471 2290 2022-12-17 13:22:13+00 63.2 63.2 0 0 1 2023-01-10 19:23:30.772+00 2023-01-10 19:23:30.777+00 870 870 17/12/2022 10:22-JBA6D29-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174471 expense
174472 2290 2022-12-17 11:37:54+00 85.69 85.69 0 0 1 2023-01-10 19:23:32.664+00 2023-01-10 19:23:32.668+00 870 870 17/12/2022 08:37-JAM4H31-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-174472 expense
174476 2290 2022-12-17 10:37:04+00 31.2 31.2 0 0 1 2023-01-10 19:23:39.651+00 2023-01-10 19:23:39.66+00 870 870 17/12/2022 07:37-JAM6E34-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-174476 expense
174477 2290 2022-12-17 11:07:32+00 14.8 14.8 0 0 1 2023-01-10 19:23:41.614+00 2023-01-10 19:23:41.623+00 870 870 17/12/2022 08:07-JBN1C97-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-174477 expense
174478 2290 2022-12-17 13:28:05+00 16.8 16.8 0 0 1 2023-01-10 19:23:43.546+00 2023-01-10 19:23:43.562+00 870 870 17/12/2022 10:28-BNC5J85-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-174478 expense
174479 2290 2022-12-17 10:45:13+00 32.4 32.4 0 0 1 2023-01-10 19:23:45.114+00 2023-01-10 19:23:45.123+00 870 870 17/12/2022 07:45-JBA5G82-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-174479 expense
174481 2290 2022-12-17 11:44:07+00 19.4 19.4 0 0 1 2023-01-10 19:23:49.588+00 2023-01-10 19:23:49.604+00 870 870 17/12/2022 08:44-JBK8C35-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-174481 expense
193783 2 2023-02-07 12:05:28+00 188.75682746372402 188.75682746372402 2023-02-07 12:06:09.486+00 2023-02-07 12:07:46.812+00 40 1 40 LAVAJATO SAI-193783 stock_exit
282333 2423 2023-03-31 03:00:00+00 2.32 2.32 0 0 1 2023-05-03 12:16:32.631+00 2023-05-03 12:16:32.645+00 276 276 Rastreador/Mensalidade-RVT4F13-6543553-2589 6543553-2589 PROPORCIONAL DE DIAS DO MES ANTERIOR (PRO RATA) LOCAÇÃO SIRENE DE VOZ BIVOLT DES-282333 expense
193662 2 2023-02-06 17:51:00+00 26.45156059198891 26.45156059198891 2023-02-06 17:52:25.004+00 2023-02-06 18:09:54.818+00 40 1 40 SAI-193662 stock_exit