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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
380313 974 2023-08-18 13:00:00+00 105.38961038961038 105.38961038961038 2023-08-23 15:03:45.79+00 2023-08-23 15:04:23.146+00 1568 1 1568 SAI-380313 stock_exit
380532 974 2023-08-22 12:30:00+00 37.78282258064517 37.78282258064517 2023-08-23 20:24:27.329+00 2023-08-23 20:25:04.435+00 1568 1 1568 SAI-380532 stock_exit
380750 974 2023-08-23 11:20:00+00 5.6982000272441695 5.6982000272441695 2023-08-24 13:35:58.579+00 2023-08-24 13:36:35.509+00 1568 1 1568 SAI-380750 stock_exit
381047 2023-08-24 19:20:00+00 25 25 2023-08-25 13:34:25.538+00 2023-08-25 13:34:25.552+00 1568 1568 SAI-381047 stock_exit
380824 2023-08-24 19:13:42.253+00 289.52779721775 289.52779721775 2023-08-24 19:23:25.614+00 2023-08-24 19:24:28.161+00 40 1 40 SAI-380824 stock_exit
177883 2290 2022-12-20 20:47:07+00 51.8 51.8 0 0 1 2023-01-11 12:20:03.628+00 2023-01-11 12:20:03.64+00 870 870 20/12/2022 17:47-EJK3912-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-177883 expense
177886 2290 2022-12-20 15:29:54+00 58.2 58.2 0 0 1 2023-01-11 12:20:10.921+00 2023-01-11 12:20:10.932+00 870 870 20/12/2022 12:29-JBA7A22-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-177886 expense
177888 2290 2022-12-20 21:17:14+00 50.54 50.54 0 0 1 2023-01-11 12:20:13.554+00 2023-01-11 12:20:13.568+00 870 870 20/12/2022 18:17-JBB0J64-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-177888 expense
177889 2290 2022-12-20 21:17:29+00 100.03 100.03 0 0 1 2023-01-11 12:20:15.74+00 2023-01-11 12:20:15.748+00 870 870 20/12/2022 18:17-EYP3339-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-177889 expense
177893 2290 2022-12-20 18:52:55+00 70.2 70.2 0 0 1 2023-01-11 12:20:21.68+00 2023-01-11 12:20:21.688+00 870 870 20/12/2022 15:52-JBB2B86-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-177893 expense