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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
167645 2290 2022-12-02 18:46:00+00 37 37 0 0 1 2023-01-10 15:07:57.449+00 2023-01-10 15:07:57.46+00 870 870 02/12/2022 15:46-JBB0J61-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167645 expense
169347 2023-01-10 16:54:23+00 4.5 4.5 2023-01-10 16:58:28.019+00 2023-01-10 16:58:28.06+00 40 40 uso para area da mecanica. SAI-169347 stock_exit
169834 2290 2022-12-14 15:59:25+00 55.8 55.8 0 0 1 2023-01-10 17:09:01.702+00 2023-01-10 17:09:01.708+00 870 870 14/12/2022 12:59-JBB0J61-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-169834 expense
169840 2290 2022-12-14 13:23:17+00 51.11 51.11 0 0 1 2023-01-10 17:09:11.776+00 2023-01-10 17:09:11.785+00 870 870 14/12/2022 10:23-JBA6D29-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-169840 expense
169842 2290 2022-12-14 12:33:56+00 66.6 66.6 0 0 1 2023-01-10 17:09:13.792+00 2023-01-10 17:09:13.795+00 870 870 14/12/2022 09:33-GBO5F57-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-169842 expense
169850 2290 2022-12-14 16:14:05+00 8.8 8.8 0 0 1 2023-01-10 17:09:26.054+00 2023-01-10 17:09:26.072+00 870 870 14/12/2022 13:14-ITH2400-5845217 SP 099 - km 16+100 - NORTE - Jambeiro 5845217 DES-169850 expense
169852 2290 2022-12-14 13:24:45+00 63.6 63.6 0 0 1 2023-01-10 17:09:28.928+00 2023-01-10 17:09:28.933+00 870 870 14/12/2022 10:24-JBA7J64-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169852 expense
169853 2290 2022-12-14 13:43:07+00 115.14 115.14 0 0 1 2023-01-10 17:09:30.44+00 2023-01-10 17:09:30.451+00 870 870 14/12/2022 10:43-RUT4J85-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-169853 expense
169854 2290 2022-12-14 13:42:00+00 102.31 102.31 0 0 1 2023-01-10 17:09:31.597+00 2023-01-10 17:09:31.605+00 870 870 14/12/2022 10:42-JAQ1C68-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-169854 expense
169855 2290 2022-12-14 16:31:49+00 63 63 0 0 1 2023-01-10 17:09:32.572+00 2023-01-10 17:09:32.575+00 870 870 14/12/2022 13:31-JBA5I03-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169855 expense