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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
115721 2290 2022-10-08 08:23:33+00 15.6 15.6 0 0 1 2022-11-08 12:27:31.952+00 2022-12-05 23:23:55.475+00 870 177 870 DES-115721 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-115721 expense
115712 2290 2022-10-04 16:44:52+00 271.8 271.8 0 0 1 2022-11-08 12:27:26.738+00 2022-12-06 00:43:22.259+00 870 177 870 DES-115712 PRV1689 5626733 DES-115712 expense
159843 2 2023-01-03 12:31:43+00 21.961271785209608 21.961271785209608 2023-01-03 12:36:49.764+00 2023-01-03 12:37:38.373+00 40 1 40 SAI-159843 stock_exit
162326 2290 2022-11-29 13:48:30+00 15 15 0 0 1 2023-01-10 12:02:24.124+00 2023-01-10 12:02:24.135+00 870 870 29/11/2022 10:48-JBA6D34-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162326 expense
162329 2290 2022-11-29 14:38:38+00 42 42 0 0 1 2023-01-10 12:02:30.784+00 2023-01-10 12:02:30.797+00 870 870 29/11/2022 11:38-JBA7A17-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162329 expense
162337 2290 2022-11-29 10:27:13+00 31.8 31.8 0 0 1 2023-01-10 12:02:46.216+00 2023-01-10 12:02:46.235+00 870 870 29/11/2022 07:27-JBB0J62-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-162337 expense
166699 2290 2022-12-02 01:59:50+00 42.18 42.18 0 0 1 2023-01-10 14:36:48.688+00 2023-01-10 14:36:48.7+00 870 870 01/12/2022 22:59-JBA6D34-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-166699 expense
166713 2290 2022-12-02 07:37:48+00 55.8 55.8 0 0 1 2023-01-10 14:37:11.384+00 2023-01-10 14:37:11.389+00 870 870 02/12/2022 04:37-FCD2513-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-166713 expense
166714 2290 2022-12-01 11:16:48+00 44.4 44.4 0 0 1 2023-01-10 14:37:12.578+00 2023-01-10 14:37:12.583+00 870 870 01/12/2022 08:16-JAT2C84-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-166714 expense
166720 2290 2022-12-02 10:20:24+00 53 53 0 0 1 2023-01-10 14:37:20.622+00 2023-01-10 14:37:20.631+00 870 870 02/12/2022 07:20-JBA5H89-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166720 expense