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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
169856 2290 2022-12-14 16:46:50+00 33.72 33.72 0 0 1 2023-01-10 17:09:33.766+00 2023-01-10 17:09:33.771+00 870 870 14/12/2022 13:46-JBA6D29-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-169856 expense
169857 2290 2022-12-14 16:02:53+00 46.8 46.8 0 0 1 2023-01-10 17:09:36.02+00 2023-01-10 17:09:36.027+00 870 870 14/12/2022 13:02-RUT4J72-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-169857 expense
169865 2290 2022-12-14 16:02:25+00 63.08 63.08 0 0 1 2023-01-10 17:09:55.903+00 2023-01-10 17:09:55.91+00 870 870 14/12/2022 13:02-JBA7A09-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-169865 expense
169870 2290 2022-12-14 16:21:55+00 33.72 33.72 0 0 1 2023-01-10 17:10:05.653+00 2023-01-10 17:10:05.668+00 870 870 14/12/2022 13:21-JBA6D29-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-169870 expense
169872 2290 2022-12-14 16:30:09+00 52.2 52.2 0 0 1 2023-01-10 17:10:09.608+00 2023-01-10 17:10:09.612+00 870 870 14/12/2022 13:30-JBA5H89-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-169872 expense
169883 2290 2022-12-14 17:19:09+00 46.8 46.8 0 0 1 2023-01-10 17:10:24.103+00 2023-01-10 17:10:24.108+00 870 870 14/12/2022 14:19-RUT4J76-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-169883 expense
169888 2290 2022-12-14 17:45:06+00 46.8 46.8 0 0 1 2023-01-10 17:10:30.41+00 2023-01-10 17:10:30.413+00 870 870 14/12/2022 14:45-EJK3912-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-169888 expense
451554 5965 2024-01-15 17:45:00+00 274.10999999999996 274.11 0 2024-01-16 11:31:01.26+00 2024-01-16 11:31:01.269+00 1767 1767 DES-451554 expense
373284 2 2023-07-28 12:15:42.034+00 102.27250000000001 102.27250000000001 2023-07-28 13:31:08.787+00 2023-07-28 13:31:51.274+00 40 1 40 SAI-373284 stock_exit
127758 2290 2022-10-24 11:38:35+00 23.4 23.4 0 0 1 2022-11-10 11:33:07.478+00 2022-12-05 19:08:26.55+00 870 177 870 DES-127758 PRV1689 5709676 DES-127758 expense