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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
153186 2290 2022-11-24 17:30:10+00 71 71 0 0 1 2022-12-13 17:59:19.651+00 2022-12-13 17:59:19.669+00 870 870 24/11/2022 14:30-JAM6F42-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153186 expense
153187 2290 2022-11-24 17:45:17+00 76.76 76.76 0 0 1 2022-12-13 17:59:22.012+00 2022-12-13 17:59:22.024+00 870 870 24/11/2022 14:45-JAM6E34-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-153187 expense
162436 2290 2022-11-29 12:36:52+00 22.5 22.5 0 0 1 2023-01-10 12:08:31.244+00 2023-01-10 12:08:31.256+00 870 870 29/11/2022 09:36-RUP4H47-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162436 expense
122754 2290 2022-10-18 14:49:02+00 48.6 48.6 0 0 1 2022-11-09 11:51:32.144+00 2022-12-05 20:30:27.033+00 870 177 870 DES-122754 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-122754 expense
166839 2290 2022-12-01 21:56:31+00 12.5 12.5 0 0 1 2023-01-10 14:40:56.353+00 2023-01-10 14:40:56.372+00 870 870 01/12/2022 18:56-JBA7A09-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166839 expense
160603 2 2023-01-03 13:19:02+00 150.02528925619833 150.02528925619833 2023-01-03 13:25:37.58+00 2023-01-03 13:28:18.972+00 40 1 40 SAI-160603 stock_exit
166843 2290 2022-12-01 23:16:54+00 12.92 12.92 0 0 1 2023-01-10 14:41:03.647+00 2023-01-10 14:41:03.668+00 870 870 01/12/2022 20:16-JBA6D35-5821299 BR 116 - km 205 - NORTE - ARUJA 5821299 DES-166843 expense
166844 2290 2022-12-02 09:35:44+00 73.5 73.5 0 0 1 2023-01-10 14:41:05.196+00 2023-01-10 14:41:05.204+00 870 870 02/12/2022 06:35-RUT4J80-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166844 expense
166851 2290 2022-12-02 09:49:42+00 5 5 0 0 1 2023-01-10 14:41:16.573+00 2023-01-10 14:41:16.58+00 870 870 02/12/2022 06:49-JBL2G04-5821299 SP 021 - km 7+000 - Oeste - Sao Paulo 5821299 DES-166851 expense
122756 2290 2022-10-18 14:27:44+00 36.4 36.4 0 0 1 2022-11-09 11:51:33.622+00 2022-12-05 20:30:38.692+00 870 177 870 DES-122756 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-122756 expense