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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159194 1422 2022-12-28 18:31:07+00 10.87 10.87 0 0 1 2023-01-03 11:39:56.565+00 2023-01-03 11:39:56.57+00 870 870 22216503998854 22216503998854 PRACA: BR153, KM368+562, NORTE, JARAGUA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO ARAGUAIA - TAG: 0721164282 22216503998 DES-159194 expense
161783 2290 2022-11-26 10:43:21+00 29 29 0 0 1 2023-01-10 11:42:29.188+00 2023-01-10 11:42:29.199+00 870 870 26/11/2022 07:43-JAP6D30-5821299 BR 040 - km 405+353 - NORTE - Curvelo 5821299 DES-161783 expense
161301 907 2023-01-06 12:44:25+00 88.33333333333333 88.33333333333333 2023-01-06 19:15:58.152+00 2023-01-06 19:40:54.598+00 2023-01-06 19:40:54.463+00 37 1 37 37 SAI-161301 stock_exit
161767 2290 2022-11-28 23:32:28+00 52.2 52.2 0 0 1 2023-01-10 11:41:57.381+00 2023-01-10 11:41:57.391+00 870 870 28/11/2022 20:32-JAQ8C39-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-161767 expense
161770 2290 2022-11-28 23:34:47+00 52.2 52.2 0 0 1 2023-01-10 11:42:04.219+00 2023-01-10 11:42:04.232+00 870 870 28/11/2022 20:34-JBA6D34-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-161770 expense
161773 2290 2022-11-28 10:42:51+00 181.2 181.2 0 0 1 2023-01-10 11:42:09.404+00 2023-01-10 11:42:09.414+00 870 870 28/11/2022 07:42-JAK8E61-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-161773 expense
161778 2290 2022-11-28 10:40:50+00 23.4 23.4 0 0 1 2023-01-10 11:42:20.462+00 2023-01-10 11:42:20.477+00 870 870 28/11/2022 07:40-BNC5J85-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-161778 expense
161779 2290 2022-11-28 10:02:58+00 55.8 55.8 0 0 1 2023-01-10 11:42:22.437+00 2023-01-10 11:42:22.451+00 870 870 28/11/2022 07:02-FZL1I25-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-161779 expense
161782 2290 2022-11-28 07:04:35+00 55.8 55.8 0 0 1 2023-01-10 11:42:26.871+00 2023-01-10 11:42:26.879+00 870 870 28/11/2022 04:04-JAM4H10-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-161782 expense
161785 2290 2022-11-28 10:42:36+00 55.8 55.8 0 0 1 2023-01-10 11:42:32.941+00 2023-01-10 11:42:32.95+00 870 870 28/11/2022 07:42-JBA7A15-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-161785 expense