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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
166950 2290 2022-12-02 09:44:44+00 45 45 0 0 1 2023-01-10 14:44:16.28+00 2023-01-10 14:44:16.286+00 870 870 02/12/2022 06:44-JBA6J83-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-166950 expense
166951 2290 2022-12-02 09:33:18+00 19.5 19.5 0 0 1 2023-01-10 14:44:17.701+00 2023-01-10 14:44:17.707+00 870 870 02/12/2022 06:33-JBA5H89-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166951 expense
166958 2290 2022-12-02 08:10:27+00 76.76 76.76 0 0 1 2023-01-10 14:44:34.496+00 2023-01-10 14:44:34.514+00 870 870 02/12/2022 05:10-JAM6E34-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-166958 expense
166963 2290 2022-12-02 07:35:48+00 40.8 40.8 0 0 1 2023-01-10 14:44:43.258+00 2023-01-10 14:44:43.277+00 870 870 02/12/2022 04:35-RUP4H46-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-166963 expense
192759 2 2023-02-03 11:28:26+00 149.1246469067038 149.1246469067038 2023-02-03 11:29:00.741+00 2023-02-03 19:21:39.96+00 40 1 40 SAI-192759 stock_exit
436849 70 2023-11-27 18:55:23+00 626.076 626.076 0 0 1 2023-11-28 12:01:10.635+00 2023-11-28 12:01:10.649+00 43 43 27/11/2023 15:55-Diesel S10-516 DES-436849 expense
153460 2290 2022-11-25 08:24:38+00 42 42 0 0 1 2022-12-13 18:09:10.452+00 2022-12-13 18:09:10.463+00 870 870 25/11/2022 05:24-JBB0J64-5798688 SP 348 - km 159+550 - Sul - Limeira 5798688 DES-153460 expense
153464 2290 2022-11-25 08:20:47+00 24 24 0 0 1 2022-12-13 18:09:18.502+00 2022-12-13 18:09:18.508+00 870 870 25/11/2022 05:20-JBA7A15-5798688 SP 070 - km 57 - Oeste - Guararema 5798688 DES-153464 expense
153469 2290 2022-11-25 08:33:21+00 42 42 0 0 1 2022-12-13 18:09:25.55+00 2022-12-13 18:09:25.561+00 870 870 25/11/2022 05:33-JAM6E27-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-153469 expense
153473 2290 2022-11-25 01:07:48+00 47.21 47.21 0 0 1 2022-12-13 18:09:32.861+00 2022-12-13 18:09:32.872+00 870 870 24/11/2022 22:07-JBB5J02-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-153473 expense