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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
154232 2290 2022-11-26 10:26:16+00 45.9 45.9 0 0 1 2022-12-13 18:37:40.907+00 2022-12-13 18:37:40.921+00 870 870 26/11/2022 07:26-RUT4J73-5798688 SP 300 - km 621+270 - Leste - Guaracai 5798688 DES-154232 expense
154235 2290 2022-11-26 10:30:03+00 52.5 52.5 0 0 1 2022-12-13 18:37:49.812+00 2022-12-13 18:37:49.824+00 870 870 26/11/2022 07:30-JBA5H89-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-154235 expense
154236 2290 2022-11-26 10:34:23+00 63 63 0 0 1 2022-12-13 18:37:52.679+00 2022-12-13 18:37:52.687+00 870 870 26/11/2022 07:34-JAU8B18-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-154236 expense
154237 2290 2022-11-26 10:20:47+00 50.54 50.54 0 0 1 2022-12-13 18:37:55.508+00 2022-12-13 18:37:55.513+00 870 870 26/11/2022 07:20-JAK8E43-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-154237 expense
167451 2290 2022-12-02 16:31:05+00 26 26 0 0 1 2023-01-10 15:01:28.925+00 2023-01-10 15:01:28.935+00 870 870 02/12/2022 13:31-JAT2C90-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167451 expense
169174 2290 2022-12-15 07:15:45+00 55.8 55.8 0 0 1 2023-01-10 16:55:22.902+00 2023-01-10 16:55:22.91+00 870 870 15/12/2022 04:15-JBA7A09-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169174 expense
126806 2 2022-11-09 17:46:59+00 141.66 141.66 2022-11-09 17:49:03.121+00 2022-11-09 17:49:03.21+00 40 40 SAI-126806 stock_exit
132803 2 2022-11-22 13:33:10+00 10 10 2022-11-22 13:34:07.744+00 2022-11-22 13:34:07.781+00 40 40 ELETRICA SAI-132803 stock_exit
126215 2290 2022-10-24 12:20:18+00 5 5 0 0 1 2022-11-09 13:51:53.599+00 2022-12-05 19:07:31.548+00 870 177 870 DES-126215 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-126215 expense
126219 2290 2022-10-24 12:20:00+00 23.4 23.4 0 0 1 2022-11-09 13:52:04.124+00 2022-12-05 19:07:33.498+00 870 177 870 DES-126219 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5709676 DES-126219 expense