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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
146761 2290 2022-11-13 06:52:19+00 72 72 0 0 1 2022-12-13 13:20:49.129+00 2022-12-13 13:20:49.133+00 870 870 13/11/2022 03:52-RUT4J80-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-146761 expense
146765 2290 2022-11-15 11:13:26+00 11.1 11.1 0 0 1 2022-12-13 13:20:52.715+00 2022-12-13 13:20:52.719+00 870 870 15/11/2022 08:13-JBA6D33-5770747 BR-116 - km 485+700 - NORTE - Cajati 5770747 DES-146765 expense
146770 2290 2022-11-15 11:59:28+00 69.6 69.6 0 0 1 2022-12-13 13:21:02.47+00 2022-12-13 13:21:02.479+00 870 870 15/11/2022 08:59-RUT4J85-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-146770 expense
146776 2290 2022-11-15 12:00:23+00 123.2 123.2 0 0 1 2022-12-13 13:21:11.331+00 2022-12-13 13:21:11.336+00 870 870 15/11/2022 09:00-FNL7J52-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-146776 expense
146780 2290 2022-11-15 11:18:14+00 63.6 63.6 0 0 1 2022-12-13 13:21:14.806+00 2022-12-13 13:21:14.811+00 870 870 15/11/2022 08:18-JBA7A20-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-146780 expense
146782 2290 2022-11-14 18:21:27+00 63.6 63.6 0 0 1 2022-12-13 13:21:16.637+00 2022-12-13 13:21:16.641+00 870 870 14/11/2022 15:21-JBB5I98-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-146782 expense
146787 2290 2022-11-12 19:31:57+00 46.8 46.8 0 0 1 2022-12-13 13:21:22.499+00 2022-12-13 13:21:22.507+00 870 870 12/11/2022 16:31-RUT4J76-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-146787 expense
146789 2290 2022-11-14 17:46:31+00 35.1 35.1 0 0 1 2022-12-13 13:21:25.756+00 2022-12-13 13:21:25.763+00 870 870 14/11/2022 14:46-FZL1I25-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-146789 expense
161003 2 2023-01-05 14:28:54+00 171.5 171.5 2023-01-05 14:41:17.74+00 2023-01-05 14:41:17.745+00 40 40 SAI-161003 stock_exit
161272 1016 2023-01-06 14:12:47+00 60 60 0 2023-01-06 14:13:51.564+00 2023-01-06 14:13:51.571+00 35 35 DES-161272 expense