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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
172485 2290 2022-12-15 23:43:09+00 50.63 50.63 0 0 1 2023-01-10 18:18:48.712+00 2023-01-10 18:18:48.72+00 870 870 15/12/2022 20:43-RUT4J74-5845217 SP 310 - km 216+800 - SUL - Itirapina 5845217 DES-172485 expense
172489 2290 2022-12-16 01:11:26+00 42 42 0 0 1 2023-01-10 18:18:57.387+00 2023-01-10 18:18:57.395+00 870 870 15/12/2022 22:11-JAN1H62-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172489 expense
172496 2290 2022-12-15 10:12:08+00 10.2 10.2 0 0 1 2023-01-10 18:19:10.925+00 2023-01-10 18:19:10.932+00 870 870 15/12/2022 07:12-JBK8C35-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-172496 expense
172498 2290 2022-12-15 22:34:21+00 23.4 23.4 0 0 1 2023-01-10 18:19:12.425+00 2023-01-10 18:19:12.437+00 870 870 15/12/2022 19:34-JAK8E36-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172498 expense
172506 2290 2022-12-15 20:36:24+00 71 71 0 0 1 2023-01-10 18:19:28.984+00 2023-01-10 18:19:28.99+00 870 870 15/12/2022 17:36-JBA7A22-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172506 expense
446420 3 2023-12-26 12:05:00+00 380 380 2023-12-28 12:07:21.07+00 2023-12-28 12:07:21.077+00 1767 1767 SAI-446420 stock_exit
172507 2290 2022-12-15 20:36:15+00 71 71 0 0 1 2023-01-10 18:19:31.522+00 2023-01-10 18:19:31.54+00 870 870 15/12/2022 17:36-JBA5I03-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172507 expense
172510 2290 2022-12-13 17:06:52+00 50.54 50.54 0 0 1 2023-01-10 18:19:38.862+00 2023-01-10 18:19:38.867+00 870 870 13/12/2022 14:06-JBA5H94-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-172510 expense
172514 2290 2022-12-15 20:36:58+00 71 71 0 0 1 2023-01-10 18:19:47.548+00 2023-01-10 18:19:47.554+00 870 870 15/12/2022 17:36-JAT2C90-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172514 expense
172517 2290 2022-12-15 21:42:10+00 23.4 23.4 0 0 1 2023-01-10 18:19:56.929+00 2023-01-10 18:19:56.935+00 870 870 15/12/2022 18:42-JBB5J03-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172517 expense