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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
153391 2290 2022-11-25 05:08:42+00 52.2 52.2 0 0 1 2022-12-13 18:06:39.653+00 2022-12-13 18:06:39.667+00 870 870 25/11/2022 02:08-JAT2C90-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-153391 expense
153392 2290 2022-11-25 05:16:23+00 10 10 0 0 1 2022-12-13 18:06:41.282+00 2022-12-13 18:06:41.304+00 870 870 25/11/2022 02:16-JBA5H99-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153392 expense
153395 2290 2022-11-24 18:33:08+00 44.4 44.4 0 0 1 2022-12-13 18:06:46.752+00 2022-12-13 18:06:46.764+00 870 870 24/11/2022 15:33-JBA5E44-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-153395 expense
153398 2290 2022-11-24 14:30:58+00 29.6 29.6 0 0 1 2022-12-13 18:06:55.355+00 2022-12-13 18:06:55.364+00 870 870 24/11/2022 11:30-JBA5G35-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-153398 expense
160611 2 2023-01-03 14:06:07+00 70 70 2023-01-03 14:09:30.507+00 2023-01-03 14:09:30.512+00 40 40 SAI-160611 stock_exit
162488 2290 2022-11-29 21:56:25+00 62.5 62.5 0 0 1 2023-01-10 12:10:08.409+00 2023-01-10 12:10:08.424+00 870 870 29/11/2022 18:56-EZE2E72-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-162488 expense
162490 2290 2022-11-29 20:30:59+00 10 10 0 0 1 2023-01-10 12:10:12.96+00 2023-01-10 12:10:12.968+00 870 870 29/11/2022 17:30-JBA5F73-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162490 expense
123222 2290 2022-10-18 18:57:41+00 42.4 42.4 0 0 1 2022-11-09 11:58:08.497+00 2022-12-05 20:28:20.31+00 870 177 870 DES-123222 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-123222 expense
123174 2290 2022-10-18 18:09:44+00 63 63 0 0 1 2022-11-09 11:57:29.356+00 2022-12-05 20:28:42.843+00 870 177 870 DES-123174 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-123174 expense
123126 2290 2022-10-18 17:55:33+00 42.4 42.4 0 0 1 2022-11-09 11:56:48.814+00 2022-12-05 20:28:49.041+00 870 177 870 DES-123126 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-123126 expense