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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
126203 2290 2022-10-23 13:53:28+00 81 81 0 0 1 2022-11-09 13:51:28.252+00 2022-12-05 19:15:23.14+00 870 177 870 DES-126203 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-126203 expense
126204 2290 2022-10-23 13:29:09+00 63 63 0 0 1 2022-11-09 13:51:29.418+00 2022-12-05 19:15:41.737+00 870 177 870 DES-126204 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-126204 expense
126205 2290 2022-10-23 13:28:57+00 63 63 0 0 1 2022-11-09 13:51:32.36+00 2022-12-05 19:15:42.632+00 870 177 870 DES-126205 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-126205 expense
163627 2 2023-01-10 12:52:51+00 203.16882320549038 203.16882320549038 2023-01-10 12:54:03.007+00 2023-01-10 13:01:22.56+00 40 1 40 SAI-163627 stock_exit
167440 2290 2022-12-02 20:04:38+00 46.8 46.8 0 0 1 2023-01-10 15:01:09.98+00 2023-01-10 15:01:09.995+00 870 870 02/12/2022 17:04-BPQ2962-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167440 expense
169179 2290 2022-12-15 07:14:52+00 55.8 55.8 0 0 1 2023-01-10 16:55:27.742+00 2023-01-10 16:55:27.747+00 870 870 15/12/2022 04:14-JBA5G35-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169179 expense
169182 2290 2022-12-15 01:03:16+00 42.4 42.4 0 0 1 2023-01-10 16:55:30.773+00 2023-01-10 16:55:30.778+00 870 870 14/12/2022 22:03-JBA7A21-5845217 SP 330 - km 26+495 - Norte - Sao Paulo 5845217 DES-169182 expense
169184 2290 2022-12-15 08:23:59+00 37.2 37.2 0 0 1 2023-01-10 16:55:32.608+00 2023-01-10 16:55:32.613+00 870 870 15/12/2022 05:23-JBA7J69-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169184 expense
169188 2290 2022-12-11 00:17:11+00 10 10 0 0 1 2023-01-10 16:55:36.233+00 2023-01-10 16:55:36.238+00 870 870 10/12/2022 21:17-JBA7A23-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169188 expense
169192 2290 2022-12-15 09:12:15+00 55.8 55.8 0 0 1 2023-01-10 16:55:40.967+00 2023-01-10 16:55:40.972+00 870 870 15/12/2022 06:12-JBA5H96-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169192 expense