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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
148708 2290 2022-11-17 19:29:53+00 55.8 55.8 0 0 1 2022-12-13 14:28:40.08+00 2022-12-13 14:28:40.091+00 870 870 17/11/2022 16:29-RUP4H45-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-148708 expense
115649 2290 2022-10-08 11:27:57+00 35 35 0 0 1 2022-11-08 12:26:20.161+00 2022-12-05 23:22:02.853+00 870 177 870 DES-115649 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-115649 expense
148710 2290 2022-11-17 19:16:10+00 43.5 43.5 0 0 1 2022-12-13 14:28:43.036+00 2022-12-13 14:28:43.043+00 870 870 17/11/2022 16:16-JBB0J63-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-148710 expense
148714 2290 2022-11-17 19:05:06+00 37.8 37.8 0 0 1 2022-12-13 14:28:49.124+00 2022-12-13 14:28:49.13+00 870 870 17/11/2022 16:05-FOP6A93-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-148714 expense
159841 2 2023-01-03 12:29:55+00 25 25 2023-01-03 12:30:23.547+00 2023-01-03 12:30:23.561+00 40 40 SAI-159841 stock_exit
162321 2290 2022-11-29 14:37:16+00 181.2 181.2 0 0 1 2023-01-10 12:02:07.776+00 2023-01-10 12:02:07.816+00 870 870 29/11/2022 11:37-JAQ8C39-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-162321 expense
162324 2290 2022-11-29 12:04:31+00 32.4 32.4 0 0 1 2023-01-10 12:02:18.38+00 2023-01-10 12:02:18.403+00 870 870 29/11/2022 09:04-JBB0J61-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-162324 expense
162325 2290 2022-11-29 12:12:12+00 44.4 44.4 0 0 1 2023-01-10 12:02:21.361+00 2023-01-10 12:02:21.37+00 870 870 29/11/2022 09:12-JBA7A15-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-162325 expense
162328 2290 2022-11-29 14:11:10+00 42.4 42.4 0 0 1 2023-01-10 12:02:28.36+00 2023-01-10 12:02:28.376+00 870 870 29/11/2022 11:11-JBA6D35-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162328 expense
162339 2290 2022-11-29 10:22:32+00 32.4 32.4 0 0 1 2023-01-10 12:02:51.269+00 2023-01-10 12:02:51.285+00 870 870 29/11/2022 07:22-JBA6J83-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-162339 expense