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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
594360 2024-05-23 19:50:00+00 165.19807572663393 165.19807572663393 2024-05-24 12:43:06.091+00 2024-05-24 12:43:45.732+00 1767 1 1767 SAI-594360 stock_exit
594431 3331 2024-05-22 20:56:00+00 1.8385740979668104 1.8385740979668104 2024-05-24 13:46:14.018+00 2024-05-24 13:46:52.304+00 1833 1 1833 SAI-594431 stock_exit
594535 974 2024-05-21 15:00:00+00 34.9 34.9 2024-05-24 16:02:17.78+00 2024-05-24 16:02:17.809+00 1833 1833 SAI-594535 stock_exit
521985 2290 2023-10-03 20:26:09+00 52.5 52.5 0 0 1 2024-03-18 14:50:17.494+00 2024-03-18 14:50:17.501+00 276 276 03/10/2023 17:26-RVT4F12-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-521985 expense
521986 2290 2023-10-03 17:33:47+00 45 45 0 0 1 2024-03-18 14:50:18.375+00 2024-03-18 14:50:18.38+00 276 276 03/10/2023 14:33-JAP6D37-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-521986 expense
521987 2290 2023-10-03 21:58:54+00 90.9 90.9 0 0 1 2024-03-18 14:50:19.111+00 2024-03-18 14:50:19.116+00 276 276 03/10/2023 18:58-RVT4F07-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-521987 expense
521988 2290 2023-10-03 22:00:01+00 74.4 74.4 0 0 1 2024-03-18 14:50:19.837+00 2024-03-18 14:50:19.843+00 276 276 03/10/2023 19:00-JBA6D29-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-521988 expense
521990 2290 2023-10-03 21:40:29+00 54 54 0 0 1 2024-03-18 14:50:22.18+00 2024-03-18 14:50:22.188+00 276 276 03/10/2023 18:40-JAP6D37-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-521990 expense
521994 2290 2023-10-03 22:14:52+00 97.66 97.66 0 0 1 2024-03-18 14:50:26.728+00 2024-03-18 14:50:26.739+00 276 276 03/10/2023 19:14-CRG6115-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-521994 expense
521996 2290 2023-10-03 23:19:05+00 103.93 103.93 0 0 1 2024-03-18 14:50:28.659+00 2024-03-18 14:50:28.666+00 276 276 03/10/2023 20:19-RVT4F03-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-521996 expense