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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
236944 2 2023-03-24 14:21:00+00 25 25 2023-03-24 14:33:01.099+00 2023-03-24 14:33:01.112+00 40 40 SAI-236944 stock_exit
87007 2290 2022-09-25 18:54:19+00 22.5 22.5 0 0 1 2022-10-24 18:14:18.745+00 2022-12-06 02:31:27.657+00 870 177 870 DES-087007 PRV1H39 5593777 DES-087007 expense
87009 2290 2022-09-25 17:57:22+00 22.5 22.5 0 0 1 2022-10-24 18:14:21.888+00 2022-12-06 02:31:48.164+00 870 177 870 DES-087009 PRV1809 5593777 DES-087009 expense
87006 2290 2022-09-25 18:36:57+00 35.1 35.1 0 0 1 2022-10-24 18:14:16.455+00 2022-12-06 02:31:33.289+00 870 177 870 DES-087006 PRV1809 5593777 DES-087006 expense
87055 2290 2022-09-24 18:04:38+00 46.8 46.8 0 0 1 2022-10-24 18:16:47.504+00 2022-12-06 02:37:09.055+00 870 177 870 DES-087055 RNF3E28 5593777 DES-087055 expense
87050 2290 2022-09-26 15:36:42+00 27.3 27.3 0 0 1 2022-10-24 18:16:26.93+00 2022-12-06 02:27:41.137+00 870 177 870 DES-087050 RNG4D02 5593777 DES-087050 expense
48779 2290 2022-09-07 21:02:25+00 35.7 35.7 0 0 1 2022-09-30 13:01:10.376+00 2022-12-08 14:23:47.871+00 870 177 870 DES-048779 RNN8A28 5509943 DES-048779 expense
87069 2290 2022-09-26 15:12:51+00 42 42 0 0 1 2022-10-24 18:17:37.637+00 2022-12-06 02:27:57.027+00 870 177 870 DES-087069 PRV1819 5593777 DES-087069 expense
87047 2290 2022-09-26 14:24:36+00 27.3 27.3 0 0 1 2022-10-24 18:16:08.635+00 2022-12-06 02:28:17.088+00 870 177 870 DES-087047 RNN8A28 5593777 DES-087047 expense
87049 2290 2022-09-26 17:33:17+00 52.2 52.2 0 0 1 2022-10-24 18:16:18.908+00 2022-12-06 02:26:39.127+00 870 177 870 DES-087049 PRV1689 5593777 DES-087049 expense