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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
101302 2290 133 2022-07-14 19:11:57+00 42.4 42.4 0 0 1 2022-10-25 17:39:36.457+00 2022-12-08 20:33:21.255+00 870 177 870 DES-101302 SP-330 - km 26+495 - Norte - Sao Paulo 5294728 DES-101302 expense
101297 2290 1476 2022-07-14 19:11:04+00 42 42 0 0 1 2022-10-25 17:39:18.486+00 2022-12-08 20:33:22.201+00 870 177 870 DES-101297 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101297 expense
141405 2290 2022-11-07 13:56:23+00 31.44 31.44 0 0 1 2022-12-12 20:31:53.535+00 2022-12-12 20:31:53.548+00 870 870 07/11/2022 10:56-JBA7A14-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-141405 expense
141406 2290 2022-11-04 11:40:58+00 56.8 56.8 0 0 1 2022-12-12 20:31:54.531+00 2022-12-12 20:31:54.538+00 870 870 04/11/2022 08:40-JBA5H99-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141406 expense
141411 2290 2022-11-07 13:58:38+00 63.6 63.6 0 0 1 2022-12-12 20:32:00.54+00 2022-12-12 20:32:00.547+00 870 870 07/11/2022 10:58-JAM4H01-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-141411 expense
141415 2290 2022-11-07 14:41:40+00 12.5 12.5 0 0 1 2022-12-12 20:32:06.088+00 2022-12-12 20:32:06.1+00 870 870 07/11/2022 11:41-JBA7J45-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-141415 expense
141419 2290 2022-11-05 19:01:12+00 41.6 41.6 0 0 1 2022-12-12 20:32:11.881+00 2022-12-12 20:32:11.887+00 870 870 05/11/2022 16:01-EIL3H43-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-141419 expense
141427 2290 2022-11-04 21:17:51+00 85.2 85.2 0 0 1 2022-12-12 20:32:23.117+00 2022-12-12 20:32:23.123+00 870 870 04/11/2022 18:17-JAN9J32-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141427 expense
141428 2290 2022-11-07 16:55:53+00 4.9 4.9 0 0 1 2022-12-12 20:32:24.548+00 2022-12-12 20:32:24.553+00 870 870 07/11/2022 13:55-EWJ0331-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-141428 expense
132129 2 2022-11-18 12:37:29+00 3 3 2022-11-18 12:38:01.748+00 2022-11-18 12:38:01.864+00 40 40 SAI-132129 stock_exit