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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
168109 2290 2022-12-03 14:56:18+00 35.1 35.1 0 0 1 2023-01-10 15:18:05.374+00 2023-01-10 15:18:05.377+00 870 870 03/12/2022 11:56-RUP4H45-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-168109 expense
168115 2290 2022-12-03 13:23:14+00 14.7 14.7 0 0 1 2023-01-10 15:18:12.357+00 2023-01-10 15:18:12.367+00 870 870 03/12/2022 10:23-JBL2F96-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-168115 expense
168119 2290 2022-12-02 20:01:08+00 59.2 59.2 0 0 1 2023-01-10 15:18:17.328+00 2023-01-10 15:18:17.334+00 870 870 02/12/2022 17:01-FYW0A26-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-168119 expense
168123 2290 2022-12-03 12:41:55+00 271.8 271.8 0 0 1 2023-01-10 15:18:21.605+00 2023-01-10 15:18:21.608+00 870 870 03/12/2022 09:41-EJK1569-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-168123 expense
168127 2290 2022-12-03 16:34:09+00 27 27 0 0 1 2023-01-10 15:18:25.977+00 2023-01-10 15:18:25.982+00 870 870 03/12/2022 13:34-RUP4H46-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-168127 expense
168135 2290 2022-12-02 20:33:19+00 26 26 0 0 1 2023-01-10 15:18:35.537+00 2023-01-10 15:18:35.543+00 870 870 02/12/2022 17:33-JBB0J61-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-168135 expense
192758 2 2023-02-03 11:27:29+00 724.319713546847 724.319713546847 2023-02-03 11:28:12.325+00 2023-02-03 19:21:39.832+00 40 1 40 SAI-192758 stock_exit
193174 70 2023-02-02 16:07:01+00 2579.85 2579.85 0 0 1 2023-02-06 12:59:27.528+00 2023-02-06 12:59:27.548+00 43 43 02/02/2023 13:07-Diesel S10-583 DES-193174 expense
155136 2290 2022-11-26 17:32:39+00 75 75 0 0 1 2022-12-13 19:24:43.924+00 2022-12-13 19:24:43.946+00 870 870 26/11/2022 14:32-EQE6H46-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-155136 expense
164996 2290 2022-12-04 14:33:57+00 42 42 0 0 1 2023-01-10 13:45:07.844+00 2023-01-10 13:45:07.849+00 870 870 04/12/2022 11:33-JBA7A17-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-164996 expense