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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
167655 2290 2022-12-03 00:19:59+00 27 27 0 0 1 2023-01-10 15:08:11.082+00 2023-01-10 15:08:11.099+00 870 870 02/12/2022 21:19-JBA5H88-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167655 expense
167657 2290 2022-12-03 09:25:54+00 63 63 0 0 1 2023-01-10 15:08:13.528+00 2023-01-10 15:08:13.535+00 870 870 03/12/2022 06:25-EJK1569-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-167657 expense
167663 2290 2022-12-03 03:52:48+00 46.8 46.8 0 0 1 2023-01-10 15:08:24.995+00 2023-01-10 15:08:25.008+00 870 870 03/12/2022 00:52-RUP4H48-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167663 expense
167664 2290 2022-12-03 04:09:16+00 31.2 31.2 0 0 1 2023-01-10 15:08:26.231+00 2023-01-10 15:08:26.236+00 870 870 03/12/2022 01:09-JBA5H94-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167664 expense
167667 2290 2022-12-02 19:26:36+00 32.4 32.4 0 0 1 2023-01-10 15:08:30.751+00 2023-01-10 15:08:30.757+00 870 870 02/12/2022 16:26-JBA7A27-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167667 expense
372944 2 2023-07-27 12:50:45.897+00 10.5 10.5 2023-07-27 14:16:08.759+00 2023-07-27 14:16:08.78+00 40 40 SAI-372944 stock_exit
373047 5 603 2023-04-19 13:26:00+00 860 860 0 2023-07-27 19:30:19.009+00 2023-07-27 19:30:19.019+00 37 37 DES-373047 expense
154358 2290 2022-11-26 12:45:54+00 102.31 102.31 0 0 1 2022-12-13 18:44:42.986+00 2022-12-13 18:44:43.015+00 870 870 26/11/2022 09:45-GBO5F57-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-154358 expense
126762 2290 2022-10-25 11:45:05+00 4.9 4.9 0 0 1 2022-11-09 14:19:08.169+00 2022-12-05 18:57:20.938+00 870 177 870 DES-126762 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-126762 expense
126763 2290 2022-10-25 11:36:18+00 21.2 21.2 0 0 1 2022-11-09 14:19:12.688+00 2022-12-05 18:57:22.796+00 870 177 870 DES-126763 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-126763 expense