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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
107040 2022-10-26 13:23:11+00 0 0 2022-10-26 13:23:28.825+00 2022-10-26 13:23:28.873+00 1040 1040 DES-107040 expense
76507 907 2022-10-18 21:39:08+00 25 25 2022-10-19 20:48:34.041+00 2022-10-19 20:48:34.057+00 37 37 SAI-076507 stock_exit
76423 2 2022-10-19 14:31:39+00 1.6800000000000002 1.6800000000000002 2022-10-19 14:32:39.931+00 2022-10-19 14:37:12.209+00 40 1 40 SAI-076423 stock_exit
76412 2 2022-10-19 12:18:18+00 11.839656177156177 11.839656177156177 2022-10-19 12:20:47.377+00 2022-10-19 12:22:56.264+00 40 1 40 SAI-076412 stock_exit
76585 2 2022-10-20 11:51:30+00 1.75 1.75 2022-10-20 11:53:26.84+00 2022-10-20 11:53:28.138+00 40 40 SAI-076585 stock_exit
2870 70 283 2022-08-04 13:53:33+00 4321.35 4321.35 0 0 1 2022-08-05 17:45:54.596+00 2022-08-23 19:26:03.961+00 77 43 77 41690-04/08/2022 10:53-522 41690 MARCIO DES-002870 expense
3838 70 120 2022-08-02 11:32:10+00 2438.31 2438.31 0 0 1 2022-08-11 18:28:46.705+00 2022-08-23 19:32:39.94+00 43 43 43 41509-02/08/2022 08:32-501 41509 MARCIO DES-003838 expense
3948 70 322 2022-08-01 23:32:16+00 0 0 0 0 1 2022-08-12 14:54:12.001+00 2022-08-23 19:33:49.099+00 43 43 43 41470-01/08/2022 20:32-558 41470 HENRIQUE DES-003948 expense
3769 70 186 2022-08-01 22:34:52+00 0 0 0 0 1 2022-08-11 11:53:09.533+00 2022-08-23 19:34:37.625+00 43 43 43 41453-01/08/2022 19:34-602 41453 HENRIQUE DES-003769 expense
7692 70 283 2022-08-24 22:42:23+00 5149.6 5149.6 0 0 1 2022-08-25 11:44:27.82+00 2022-08-25 11:44:27.836+00 43 43 42817-24/08/2022 19:42-522 42817 HENRIQUE DES-007692 expense