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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
185048 2290 2023-01-06 20:59:40+00 30.1 30.1 0 0 1 2023-01-11 16:47:05.572+00 2023-01-11 16:47:05.58+00 870 870 06/01/2023 17:59-FLA5G16-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-185048 expense
185055 2290 2023-01-06 21:03:24+00 94.8 94.8 0 0 1 2023-01-11 16:47:15.272+00 2023-01-11 16:47:15.279+00 870 870 06/01/2023 18:03-JAM6E34-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185055 expense
185056 2290 2023-01-04 18:17:52+00 46.55 46.55 0 0 1 2023-01-11 16:47:17.257+00 2023-01-11 16:47:17.265+00 870 870 04/01/2023 15:17-JBA5H96-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-185056 expense
185062 2290 2023-01-06 14:15:32+00 202.8 202.8 0 0 1 2023-01-11 16:47:29.236+00 2023-01-11 16:47:29.252+00 870 870 06/01/2023 11:15-JAS1E44-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-185062 expense
185068 2290 2023-01-05 18:25:34+00 50.54 50.54 0 0 1 2023-01-11 16:47:39.568+00 2023-01-11 16:47:39.574+00 870 870 05/01/2023 15:25-JBB5I99-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-185068 expense
185069 2290 2023-01-05 18:25:28+00 50.54 50.54 0 0 1 2023-01-11 16:47:41.552+00 2023-01-11 16:47:41.56+00 870 870 05/01/2023 15:25-JBA7J63-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-185069 expense
185073 2290 2023-01-06 18:07:11+00 70.8 70.8 0 0 1 2023-01-11 16:47:48.488+00 2023-01-11 16:47:48.512+00 870 870 06/01/2023 15:07-JBA7A20-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-185073 expense
185074 2290 2023-01-05 18:24:52+00 50.54 50.54 0 0 1 2023-01-11 16:47:50.816+00 2023-01-11 16:47:50.823+00 870 870 05/01/2023 15:24-JBA5I02-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-185074 expense
185077 2290 2023-01-06 17:56:58+00 186.3 186.3 0 0 1 2023-01-11 16:47:54.909+00 2023-01-11 16:47:54.92+00 870 870 06/01/2023 14:56-RUP4H45-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-185077 expense
194148 2 2023-02-08 18:15:23+00 162.56065934065936 162.56065934065936 2023-02-08 18:17:05.309+00 2023-02-08 18:17:47.377+00 40 1 40 SAI-194148 stock_exit