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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
164586 2290 2022-12-07 20:24:04+00 31.2 31.2 0 0 1 2023-01-10 13:33:07.065+00 2023-01-10 13:33:07.073+00 870 870 07/12/2022 17:24-JAQ5C10-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-164586 expense
164591 2290 2022-12-07 20:50:34+00 46.8 46.8 0 0 1 2023-01-10 13:33:16.21+00 2023-01-10 13:33:16.216+00 870 870 07/12/2022 17:50-RUT4J85-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-164591 expense
164593 2290 2022-12-07 20:31:40+00 15 15 0 0 1 2023-01-10 13:33:18.907+00 2023-01-10 13:33:18.912+00 870 870 07/12/2022 17:31-JAM6E44-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164593 expense
164599 2290 2022-12-07 19:33:40+00 181.2 181.2 0 0 1 2023-01-10 13:33:32.768+00 2023-01-10 13:33:32.778+00 870 870 07/12/2022 16:33-JAO1G93-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-164599 expense
168028 2290 2022-12-03 19:17:06+00 8.4 8.4 0 0 1 2023-01-10 15:16:06.948+00 2023-01-10 15:16:06.964+00 870 870 03/12/2022 16:17-ITH2400-5821299 SP 070 - km 32 - Oeste - Itaquaquecetuba 5821299 DES-168028 expense
168041 2290 2022-12-03 18:34:45+00 23.4 23.4 0 0 1 2023-01-10 15:16:23.4+00 2023-01-10 15:16:23.406+00 870 870 03/12/2022 15:34-JBA5I02-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-168041 expense
188147 907 2023-01-11 18:14:59+00 28 28 2023-01-11 18:15:19.696+00 2023-01-11 18:15:19.727+00 37 37 SAI-188147 stock_exit
192902 2 2023-02-03 18:14:42+00 49.160000000000004 49.160000000000004 2023-02-03 18:16:00.873+00 2023-02-03 18:16:42.6+00 40 1 40 SAI-192902 stock_exit
129735 2290 2022-10-27 22:42:26+00 87.5 87.5 0 0 1 2022-11-10 12:51:36.554+00 2022-12-05 18:08:52.057+00 870 177 870 DES-129735 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-129735 expense
154950 2290 2022-11-26 16:55:36+00 120.8 120.8 0 0 1 2022-12-13 19:16:56.933+00 2022-12-13 19:16:56.957+00 870 870 26/11/2022 13:55-JBA7A11-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-154950 expense