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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
107058 2 2022-10-26 17:22:34+00 321.65128068960047 321.65128068960047 2022-10-26 17:23:39.94+00 2022-10-26 17:24:24.087+00 40 1 40 SAI-107058 stock_exit
7741 1 597 2022-08-25 15:30:00+00 178 178 0 2022-08-25 17:11:23.707+00 2022-08-25 17:11:23.716+00 38 38 DES-007741 expense
7876 1016 2022-08-26 15:31:45+00 30 30 0 2022-08-26 15:33:52.178+00 2022-08-26 15:33:52.192+00 35 35 DES-007876 expense
88595 2290 116 2022-06-29 22:52:11+00 37 37 0 0 1 2022-10-24 20:15:41.793+00 2022-11-29 20:27:41.791+00 870 77 870 DES-088595 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-088595 expense
26754 2290 181 2022-08-28 18:57:22+00 52.2 52.2 0 0 1 2022-09-27 13:17:59.468+00 2022-11-29 21:57:33.104+00 376 77 376 DES-026754 SP-330 - km 181+760 - Sul - Leme 5466807 DES-026754 expense
108160 2 2022-11-04 13:41:44+00 22.363636363636363 22.363636363636363 2022-11-04 13:42:19.343+00 2022-11-04 13:43:01.191+00 40 1 40 SAI-108160 stock_exit
126821 2022-11-09 19:39:15+00 0 0 2022-11-09 19:39:29.605+00 2022-11-09 19:39:29.614+00 1040 1040 DES-126821 expense
130927 2 2022-11-10 19:27:44+00 500 500 2022-11-10 19:29:01.68+00 2022-11-10 19:29:01.811+00 40 40 SAI-130927 stock_exit
130918 2 2022-11-10 17:20:34+00 6.240977449247415 6.240977449247415 2022-11-10 17:27:52.14+00 2022-11-10 17:28:43.12+00 40 1 40 SAI-130918 stock_exit
131006 2 2022-11-11 12:28:18+00 9 9 2022-11-11 12:29:04.901+00 2022-11-11 12:29:07.576+00 40 40 SAI-131006 stock_exit