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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
115540 2290 2022-10-07 19:54:54+00 46.2 46.2 0 0 1 2022-11-08 12:16:37.221+00 2022-12-05 23:27:01.026+00 870 177 870 DES-115540 BR-153 - km 35+800 - SUL - Onda Verde 5626733 DES-115540 expense
115450 2290 2022-10-07 16:48:59+00 55 55 0 0 1 2022-11-08 12:13:54.42+00 2022-12-05 23:29:39.436+00 870 177 870 DES-115450 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-115450 expense
115472 2290 2022-10-06 17:05:31+00 66.6 66.6 0 0 1 2022-11-08 12:14:31.466+00 2022-12-06 00:10:41.742+00 870 177 870 DES-115472 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-115472 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159837 1422 2022-12-26 20:34:56+00 33.8 33.8 0 0 1 2023-01-03 12:01:41.018+00 2023-01-03 12:01:41.031+00 870 870 222165039981938 222165039981938 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 22216503998 DES-159837 expense
162305 2290 2022-11-29 13:21:00+00 81 81 0 0 1 2023-01-10 12:01:14.228+00 2023-01-10 12:01:14.277+00 870 870 29/11/2022 10:21-GCI8538-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-162305 expense
162308 2290 2022-11-29 12:06:05+00 34 34 0 0 1 2023-01-10 12:01:26.601+00 2023-01-10 12:01:26.611+00 870 870 29/11/2022 09:06-JBA7A24-5821299 BR 050 - km 013+730 - SUL - Araguari I 5821299 DES-162308 expense
162312 2290 2022-11-29 12:59:14+00 81 81 0 0 1 2023-01-10 12:01:39.444+00 2023-01-10 12:01:39.467+00 870 870 29/11/2022 09:59-FYW0A26-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-162312 expense
166696 2290 2022-12-01 21:18:47+00 15.6 15.6 0 0 1 2023-01-10 14:36:41.844+00 2023-01-10 14:36:41.851+00 870 870 01/12/2022 18:18-JBB0J62-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166696 expense
166698 2290 2022-12-01 22:32:12+00 65.1 65.1 0 0 1 2023-01-10 14:36:46.852+00 2023-01-10 14:36:46.862+00 870 870 01/12/2022 19:32-BPQ2962-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-166698 expense
191608 907 2023-01-27 12:20:30+00 28.333333333333332 28.333333333333332 2023-01-30 15:19:44.088+00 2023-01-30 15:36:39.451+00 37 1 37 SAI-191608 stock_exit