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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
593808 2024-05-22 20:40:00+00 323.85 323.85 2024-05-22 20:40:46.175+00 2024-05-22 20:40:46.22+00 1767 1767 SAI-593808 stock_exit
593914 7785 2024-05-23 11:35:00+00 60.55 60.55 0 2024-05-23 12:12:49.552+00 2024-05-23 12:12:49.643+00 1767 1767 DES-593914 expense
593880 3496 2024-05-23 11:31:00+00 171.58169811320755 171.58169811320755 2024-05-23 11:32:12.174+00 2024-05-23 11:32:59.065+00 1767 1 1767 SAI-593880 stock_exit
593948 1891 1893 2024-05-23 11:24:00+00 97.5 97.5 0 2024-05-23 12:28:58.648+00 2024-05-23 12:28:58.722+00 1767 1767 DES-593948 expense
594018 3496 592 2024-05-20 11:34:00+00 1015 1015 0 2024-05-23 14:50:26.2+00 2024-05-23 14:50:26.23+00 1767 1767 DES-594018 expense
594051 3397 2024-05-22 20:38:00+00 3730.7799999999997 3730.7799999999997 2024-05-23 16:07:51.052+00 2024-05-23 16:08:33.248+00 1833 1 1833 SAI-594051 stock_exit
594084 1893 2024-05-23 16:28:00+00 325.4 325.4 0 0 2024-05-23 16:28:59.411+00 2024-05-23 16:30:14.709+00 1767 1767 1767 DES-594084 expense
594199 1088 8677 2024-05-23 17:43:00+00 288 288 0 2024-05-23 17:44:55.883+00 2024-05-23 17:44:55.969+00 1767 1767 DES-594199 expense
593985 3496 592 2024-05-23 13:28:00+00 303.57000000000005 303.57 0 0 2024-05-23 13:43:56.129+00 2024-05-24 12:40:29.865+00 1767 1767 1767 DES-593985 expense
520877 2290 2023-10-05 00:46:09+00 57.4 57.4 0 0 1 2024-03-18 13:07:41.577+00 2024-03-18 13:07:41.592+00 276 276 04/10/2023 21:46-EIL3H43-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-520877 expense