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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
169108 2290 2022-12-14 15:28:48+00 66.6 66.6 0 0 1 2023-01-10 16:54:16.624+00 2023-01-10 16:54:16.629+00 870 870 14/12/2022 12:28-RUT4J76-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-169108 expense
169110 2290 2022-12-14 21:51:08+00 94.62 94.62 0 0 1 2023-01-10 16:54:18.472+00 2023-01-10 16:54:18.477+00 870 870 14/12/2022 18:51-EJK3912-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-169110 expense
169125 2290 2022-12-14 20:16:15+00 30.6 30.6 0 0 1 2023-01-10 16:54:33.408+00 2023-01-10 16:54:33.414+00 870 870 14/12/2022 17:16-IXT4440-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-169125 expense
169131 2290 2022-12-15 02:29:37+00 53 53 0 0 1 2023-01-10 16:54:39.421+00 2023-01-10 16:54:39.426+00 870 870 14/12/2022 23:29-JBA8C67-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169131 expense
192803 2 2023-02-03 13:47:46+00 3.43082997443775 3.43082997443775 2023-02-03 13:48:59.187+00 2023-02-22 18:23:44.508+00 40 1 40 SAI-192803 stock_exit
153844 2290 2022-11-25 23:36:09+00 84.8 84.8 0 0 1 2022-12-13 18:21:17.265+00 2022-12-13 18:21:17.276+00 870 870 25/11/2022 20:36-CRG6115-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-153844 expense
153845 2290 2022-11-25 23:36:59+00 15 15 0 0 1 2022-12-13 18:21:19.084+00 2022-12-13 18:21:19.091+00 870 870 25/11/2022 20:36-JAQ1C61-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153845 expense
153846 2290 2022-11-25 23:08:32+00 37.2 37.2 0 0 1 2022-12-13 18:21:21.114+00 2022-12-13 18:21:21.121+00 870 870 25/11/2022 20:08-JBB5I98-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-153846 expense
153850 2290 2022-11-25 23:00:46+00 42.4 42.4 0 0 1 2022-12-13 18:21:26.874+00 2022-12-13 18:21:26.882+00 870 870 25/11/2022 20:00-JBA7A23-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-153850 expense
124777 2290 2022-10-21 20:03:28+00 35.4 35.4 0 0 1 2022-11-09 12:54:53.331+00 2022-12-05 19:58:46.218+00 870 177 870 DES-124777 SP-300 - km 400+833 - Leste - Pirajui 5709676 DES-124777 expense