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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
164863 2290 2022-12-07 17:53:27+00 50.54 50.54 0 0 1 2023-01-10 13:41:29.444+00 2023-01-10 13:41:29.453+00 870 870 07/12/2022 14:53-JAM6E16-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-164863 expense
164864 2290 2022-12-07 18:09:05+00 63.6 63.6 0 0 1 2023-01-10 13:41:31.957+00 2023-01-10 13:41:31.964+00 870 870 07/12/2022 15:09-JAQ1C57-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-164864 expense
164865 2290 2022-12-07 18:33:57+00 50.54 50.54 0 0 1 2023-01-10 13:41:33.803+00 2023-01-10 13:41:33.81+00 870 870 07/12/2022 15:33-JBA7A09-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-164865 expense
164871 2290 2022-12-07 19:22:00+00 55.8 55.8 0 0 1 2023-01-10 13:41:41.637+00 2023-01-10 13:41:41.662+00 870 870 07/12/2022 16:22-JAQ1C57-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-164871 expense
164877 2290 2022-12-07 18:15:23+00 32.4 32.4 0 0 1 2023-01-10 13:41:51.504+00 2023-01-10 13:41:51.511+00 870 870 07/12/2022 15:15-JBA5H89-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-164877 expense
164878 2290 2022-12-07 18:13:50+00 59.2 59.2 0 0 1 2023-01-10 13:41:52.779+00 2023-01-10 13:41:52.799+00 870 870 07/12/2022 15:13-JAQ1C68-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-164878 expense
164879 2290 2022-12-07 18:55:58+00 76.76 76.76 0 0 1 2023-01-10 13:41:54.151+00 2023-01-10 13:41:54.157+00 870 870 07/12/2022 15:55-JBA5F83-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-164879 expense
164887 2290 2022-12-07 19:16:11+00 63 63 0 0 1 2023-01-10 13:42:03.946+00 2023-01-10 13:42:03.97+00 870 870 07/12/2022 16:16-JAM6E44-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-164887 expense
164890 2290 2022-12-04 16:37:52+00 22.51 22.51 0 0 1 2023-01-10 13:42:07.92+00 2023-01-10 13:42:07.926+00 870 870 04/12/2022 13:37-JBA7A23-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-164890 expense
192907 2022-12-22 18:40:00+00 724.319713546847 724.319713546847 2023-02-03 18:41:12.759+00 2023-02-03 19:21:36.213+00 40 1 40 SAI-192907 stock_exit