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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
326916 2 2023-06-26 11:35:00+00 3.575211021273007 3.575211021273007 2023-06-26 19:42:26.574+00 2023-06-26 19:43:04.73+00 40 1 40 SAI-326916 stock_exit
326995 5 2023-06-22 12:20:00+00 303 303 2023-06-27 12:21:22.74+00 2023-06-27 12:39:51.844+00 37 37 37 SAI-326995 stock_exit
327163 2 2023-06-26 11:54:00+00 75.09235209235209 75.09235209235209 2023-06-27 17:28:09.617+00 2023-06-27 17:28:51.723+00 40 1 40 SAI-327163 stock_exit
327440 2 2023-06-28 13:49:00+00 95 95 2023-06-28 13:57:04.885+00 2023-06-28 13:57:04.893+00 40 40 SAI-327440 stock_exit
332124 2 2023-06-30 14:20:13.244+00 24 24 2023-06-30 16:32:59.41+00 2023-06-30 16:32:59.422+00 40 40 SAI-332124 stock_exit
141170 2290 2022-11-05 19:17:35+00 44.4 44.4 0 0 1 2022-12-12 20:26:46.399+00 2022-12-12 20:26:46.407+00 870 870 05/11/2022 16:17-JAN9J32-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-141170 expense
141172 2290 2022-11-05 20:02:19+00 44.4 44.4 0 0 1 2022-12-12 20:26:48.792+00 2022-12-12 20:26:48.8+00 870 870 05/11/2022 17:02-JBB5J02-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-141172 expense
141176 2290 2022-11-05 15:05:35+00 47.21 47.21 0 0 1 2022-12-12 20:26:53.35+00 2022-12-12 20:26:53.359+00 870 870 05/11/2022 12:05-JAN9J32-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-141176 expense
141178 2290 2022-11-06 21:36:29+00 89.49 89.49 0 0 1 2022-12-12 20:26:57.74+00 2022-12-12 20:26:57.748+00 870 870 06/11/2022 18:36-FOP6A93-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-141178 expense
141183 2290 2022-11-05 14:18:18+00 39.33 39.33 0 0 1 2022-12-12 20:27:06.592+00 2022-12-12 20:27:06.608+00 870 870 05/11/2022 11:18-IXL4440-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-141183 expense