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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
146722 2290 2022-11-15 11:26:06+00 47.21 47.21 0 0 1 2022-12-13 13:19:59.146+00 2022-12-13 13:19:59.157+00 870 870 15/11/2022 08:26-JBB0J61-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-146722 expense
146729 2290 2022-11-13 04:42:59+00 59.2 59.2 0 0 1 2022-12-13 13:20:11.431+00 2022-12-13 13:20:11.441+00 870 870 13/11/2022 01:42-FOP6A93-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146729 expense
146730 2290 2022-11-15 11:15:23+00 65.1 65.1 0 0 1 2022-12-13 13:20:12.695+00 2022-12-13 13:20:12.701+00 870 870 15/11/2022 08:15-FOL2A88-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146730 expense
161000 1 2023-01-05 13:58:34+00 220 220 2023-01-05 13:59:56.336+00 2023-01-05 13:59:56.345+00 40 40 SAI-161000 stock_exit
109064 2290 2022-09-28 07:10:25+00 47.21 47.21 0 0 1 2022-11-07 19:05:20.218+00 2022-12-06 02:09:26.803+00 870 177 870 DES-109064 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-109064 expense
109061 2290 2022-09-28 03:39:58+00 66.6 66.6 0 0 1 2022-11-07 19:05:14.778+00 2022-12-06 02:09:34.599+00 870 177 870 DES-109061 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-109061 expense
109029 2290 2022-09-26 18:53:07+00 35.7 35.7 0 0 1 2022-11-07 19:04:02.86+00 2022-12-06 02:25:49.986+00 870 177 870 DES-109029 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-109029 expense
146708 2290 2022-11-14 17:22:57+00 44.4 44.4 0 0 1 2022-12-13 13:19:22.742+00 2022-12-13 13:19:22.745+00 870 870 14/11/2022 14:22-JBA7A20-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-146708 expense
146710 2290 2022-11-15 11:33:55+00 17.5 17.5 0 0 1 2022-12-13 13:19:24.712+00 2022-12-13 13:19:24.715+00 870 870 15/11/2022 08:33-JAQ5C16-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146710 expense
146713 2290 2022-11-15 12:18:19+00 95.4 95.4 0 0 1 2022-12-13 13:19:36.676+00 2022-12-13 13:19:36.691+00 870 870 15/11/2022 09:18-DSS0B62-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-146713 expense