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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
100826 2290 142 2022-07-13 17:39:37+00 27 27 0 0 1 2022-10-25 17:11:54.456+00 2022-12-09 14:14:39.904+00 870 177 870 DES-100826 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-100826 expense
140811 2290 2022-11-06 09:56:05+00 63 63 0 0 1 2022-12-12 20:17:43.78+00 2022-12-12 20:17:43.788+00 870 870 06/11/2022 06:56-EXN7035-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-140811 expense
140818 2290 2022-11-05 11:54:22+00 69.6 69.6 0 0 1 2022-12-12 20:17:58.366+00 2022-12-12 20:17:58.374+00 870 870 05/11/2022 08:54-BPQ2962-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140818 expense
140759 2290 2022-11-05 11:32:57+00 26.1 26.1 0 0 1 2022-12-12 20:16:22.324+00 2022-12-12 20:18:01.152+00 870 870 870 05/11/2022 08:32-DYW7814-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140759 expense
140820 2290 2022-11-05 11:54:57+00 60.9 60.9 0 0 1 2022-12-12 20:18:05.352+00 2022-12-12 20:18:05.372+00 870 870 05/11/2022 08:54-FMQ1553-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140820 expense
140822 2290 2022-11-05 09:37:38+00 42.4 42.4 0 0 1 2022-12-12 20:18:09.555+00 2022-12-12 20:18:09.562+00 870 870 05/11/2022 06:37-JAM6E51-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-140822 expense
142872 2290 2022-11-09 13:20:19+00 20.4 20.4 0 0 1 2022-12-13 11:35:36.188+00 2022-12-13 11:35:36.203+00 870 870 09/11/2022 10:20-JAM4H35-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-142872 expense
142877 2290 2022-11-09 18:08:44+00 14 14 0 0 1 2022-12-13 11:35:44.166+00 2022-12-13 11:35:44.176+00 870 870 09/11/2022 15:08-JBA8C54-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-142877 expense
142878 2290 2022-11-09 18:09:48+00 63 63 0 0 1 2022-12-13 11:35:45.532+00 2022-12-13 11:35:45.55+00 870 870 09/11/2022 15:09-JAK8E55-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-142878 expense
189985 907 2023-01-13 21:03:17+00 28 28 2023-01-20 17:49:06.604+00 2023-01-20 17:49:06.628+00 37 37 SAI-189985 stock_exit