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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
146397 2290 2022-11-15 16:09:44+00 27 27 0 0 1 2022-12-13 13:11:56.883+00 2022-12-13 13:11:56.891+00 870 870 15/11/2022 13:09-JBA5G82-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-146397 expense
146399 2290 2022-11-15 17:08:02+00 39.33 39.33 0 0 1 2022-12-13 13:11:59.069+00 2022-12-13 13:11:59.087+00 870 870 15/11/2022 14:08-JBA5F73-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-146399 expense
146401 2290 2022-11-15 16:54:24+00 39.33 39.33 0 0 1 2022-12-13 13:12:02.071+00 2022-12-13 13:12:02.079+00 870 870 15/11/2022 13:54-JBB0J62-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-146401 expense
146409 2290 2022-11-15 08:41:38+00 21.2 21.2 0 0 1 2022-12-13 13:12:10.397+00 2022-12-13 13:12:10.403+00 870 870 15/11/2022 05:41-JAT2G64-5770747 SP-300 - km 590+482 - Oeste - Lavinia 5770747 DES-146409 expense
146415 2290 2022-11-15 16:11:04+00 181.2 181.2 0 0 1 2022-12-13 13:12:17.084+00 2022-12-13 13:12:17.092+00 870 870 15/11/2022 13:11-JBA7A24-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-146415 expense
146417 2290 2022-11-15 10:47:01+00 49 49 0 0 1 2022-12-13 13:12:19.212+00 2022-12-13 13:12:19.219+00 870 870 15/11/2022 07:47-BNC5J85-5770747 SP-348 - km 159+550 - Norte - Limeira 5770747 DES-146417 expense
160882 1 2023-01-04 19:04:28+00 267.11259446053344 267.11259446053344 2023-01-04 19:12:58.439+00 2023-01-05 11:38:33.345+00 40 1 40 SAI-160882 stock_exit
108468 70 2022-11-05 23:05:04+00 2701.9610000000002 2701.9610000000002 0 0 1 2022-11-07 13:53:26.38+00 2022-11-07 13:53:26.389+00 43 43 05/11/2022 20:05-Diesel S10-515 DES-108468 expense
108469 70 2022-11-05 22:01:10+00 2817.6 2817.6 0 0 1 2022-11-07 13:53:28.106+00 2022-11-07 13:53:28.113+00 43 43 05/11/2022 19:01-Diesel S10-631 DES-108469 expense
146362 2290 2022-11-15 13:52:20+00 76.76 76.76 0 0 1 2022-12-13 13:11:10.349+00 2022-12-13 13:11:10.354+00 870 870 15/11/2022 10:52-JBA5I03-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-146362 expense