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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
593167 1891 2024-05-21 14:37:00+00 609.2064973903116 609.2064973903116 2024-05-21 18:36:48.506+00 2024-05-21 19:07:36.576+00 1767 1 1767 SAI-593167 stock_exit
593306 3496 592 2024-05-13 19:47:00+00 48 48 0 2024-05-22 11:32:45.138+00 2024-05-22 11:32:45.161+00 1767 1767 DES-593306 expense
593101 2770 2024-05-21 17:14:00+00 1863.947297227768 1863.947297227768 2024-05-21 17:15:46.187+00 2024-05-21 18:39:38.279+00 1767 1 1767 SAI-593101 stock_exit
593374 215 7785 2024-05-22 11:16:00+00 33.53 33.53 0 2024-05-22 11:54:19.175+00 2024-05-22 11:54:19.185+00 1767 1767 DES-593374 expense
593408 1088 557 2024-05-22 12:11:00+00 1940 1940 0 0 2024-05-22 12:33:08.185+00 2024-05-22 13:00:49.101+00 1767 1767 1767 DES-593408 expense
593453 3496 2024-05-14 12:14:00+00 187.29 187.29 2024-05-22 13:21:46.406+00 2024-05-22 13:21:46.429+00 1767 1767 SAI-593453 stock_exit
593491 3496 592 2024-05-17 14:19:00+00 1450 1450 0 2024-05-22 13:58:02.49+00 2024-05-22 13:58:02.527+00 1767 1767 DES-593491 expense
593525 2024-05-21 12:59:00+00 94 94 2024-05-22 14:10:17.494+00 2024-05-22 14:10:17.513+00 1767 1767 SAI-593525 stock_exit
593560 2024-05-22 13:36:00+00 41.989999999999995 41.989999999999995 2024-05-22 14:38:38.873+00 2024-05-22 14:39:17.664+00 1767 1 1767 SAI-593560 stock_exit
520833 2290 2023-10-04 14:01:08+00 141.2 141.2 0 0 1 2024-03-18 13:06:51.888+00 2024-03-18 13:06:51.895+00 276 276 04/10/2023 11:01-JBA5F59-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520833 expense