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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
324624 2 2023-06-15 13:02:48.247+00 840 840 2023-06-15 16:56:04.196+00 2023-06-15 18:19:36.277+00 40 1 40 SERRALHERIA SAI-324624 stock_exit
284271 2 2023-05-10 18:54:00+00 598.6662188407939 598.6662188407939 2023-05-10 19:02:16.022+00 2023-05-10 19:36:07.444+00 40 1 40 SAI-284271 stock_exit
324860 2023-01-12 10:58:00+00 32 32 2023-06-16 11:38:05.843+00 2023-06-16 11:38:05.851+00 40 40 SAI-324860 stock_exit
348312 2 2023-07-10 16:53:00+00 29.481524073313345 29.481524073313345 2023-07-10 16:53:05.795+00 2023-07-10 16:53:58.548+00 40 1 40 SAI-348312 stock_exit
319618 2 2023-05-26 17:47:00+00 2.2 2.2 2023-05-26 18:09:15.429+00 2023-05-26 18:09:15.443+00 40 40 SAI-319618 stock_exit
324618 5 6529 2023-06-15 14:43:00+00 265 265 0 2023-06-15 14:47:10.959+00 2023-06-15 14:47:10.969+00 37 37 DES-324618 expense
284162 2 2023-05-09 20:00:00+00 28.990623422856515 28.990623422856515 2023-05-10 14:21:07.205+00 2023-06-20 13:49:16.86+00 40 1 40 SAI-284162 stock_exit
374083 593 2023-08-01 12:55:06.296+00 20 20 0 2023-08-01 13:33:22.624+00 2023-08-01 13:33:22.645+00 1040 1040 DES-374083 expense
369877 2 2023-07-16 16:51:00+00 0.8938027553182517 0.8938027553182517 2023-07-17 17:06:47.115+00 2023-07-17 18:19:33.175+00 2023-07-17 18:19:32.625+00 40 1 40 40 SAI-369877 stock_exit
373855 5 592 2023-07-27 13:40:48.089+00 300 300 0 2023-07-31 14:40:45.581+00 2023-07-31 14:40:45.594+00 37 37 DES-373855 expense