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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
424383 2023-10-20 17:03:00+00 63.513333333333335 63.513333333333335 2023-10-20 17:12:22.532+00 2023-10-20 17:13:01.151+00 1767 1 1767 SAI-424383 stock_exit
424705 215 7620 2023-10-23 12:28:00+00 1.59 1.59 0 2023-10-23 12:29:07.234+00 2023-10-23 12:29:07.269+00 1767 1767 DES-424705 expense
424575 215 2023-10-21 19:53:00+00 3055.326666666667 3055.326666666667 2023-10-21 11:33:45.663+00 2023-10-21 11:34:26.955+00 1767 1 1767 SAI-424575 stock_exit
315128 2290 2023-04-15 22:29:04+00 19.6 19.6 0 0 1 2023-05-24 20:10:12.693+00 2023-05-24 20:10:12.697+00 276 276 15/04/2023 19:29-RVT4F04-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315128 expense
315130 2290 2023-04-15 22:29:27+00 19.6 19.6 0 0 1 2023-05-24 20:10:14.716+00 2023-05-24 20:10:14.72+00 276 276 15/04/2023 19:29-RVT4E99-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315130 expense
445934 2023-12-23 11:06:00+00 130.4895061728395 130.4895061728395 2023-12-26 11:48:48.967+00 2023-12-26 11:49:26.305+00 1767 1 1767 SAI-445934 stock_exit
315132 2290 2023-04-15 15:37:26+00 11.2 11.2 0 0 1 2023-05-24 20:10:16.685+00 2023-05-24 20:10:16.69+00 276 276 15/04/2023 12:37-JBA7J67-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-315132 expense
444894 2023-12-19 11:40:00+00 205.0563868367531 205.0563868367531 2023-12-20 13:44:13.554+00 2023-12-20 13:45:41.75+00 1767 1 1767 SAI-444894 stock_exit
446239 3 2023-12-26 12:04:00+00 170.8 170.8 2023-12-27 14:42:35.538+00 2023-12-27 14:42:35.56+00 1767 1767 SAI-446239 stock_exit
315136 2290 2023-04-15 15:51:03+00 144.9 144.9 0 0 1 2023-05-24 20:10:21.588+00 2023-05-24 20:10:21.599+00 276 276 15/04/2023 12:51-RUT4J72-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-315136 expense