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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
156305 907 2022-12-19 19:21:56+00 20 20 2022-12-19 20:38:07.73+00 2022-12-19 20:38:07.738+00 37 37 SAI-156305 stock_exit
14270 2290 141 2022-08-21 09:11:00+00 63 63 0 0 1 2022-09-20 18:50:14.814+00 2022-09-20 18:50:14.835+00 514 514 21/08/2022 06:11-JAQ1C68 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-014270 expense
14271 2290 141 2022-08-21 13:46:00+00 35.7 35.7 0 0 1 2022-09-20 18:50:17.013+00 2022-09-20 18:50:17.028+00 514 514 21/08/2022 10:46-JAQ1C68 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-014271 expense
14273 2290 141 2022-08-18 13:18:00+00 85.2 85.2 0 0 1 2022-09-20 18:50:21.5+00 2022-09-20 18:50:21.553+00 514 514 18/08/2022 10:18-JAQ1C68 SP-055 - km 250 - Oeste - Santos DES-014273 expense
14274 2290 141 2022-08-18 16:47:00+00 85.2 85.2 0 0 1 2022-09-20 18:50:23.673+00 2022-09-20 18:50:23.692+00 514 514 18/08/2022 13:47-JAQ1C68 SP-055 - km 250 - Oeste - Santos DES-014274 expense
14285 2290 145 2022-08-19 14:23:00+00 12.5 12.5 0 0 1 2022-09-20 18:50:44.621+00 2022-09-20 18:50:44.628+00 514 514 19/08/2022 11:23-JAQ5C10 SP-021 - km 3+050 - Oeste - São Paulo DES-014285 expense
14288 2290 145 2022-08-19 22:46:00+00 10 10 0 0 1 2022-09-20 18:50:48.956+00 2022-09-20 18:50:48.972+00 514 514 19/08/2022 19:46-JAQ5C10 SP-021 - km 25+360 - Sul - São Paulo DES-014288 expense
14290 2290 145 2022-08-19 23:33:00+00 120.8 120.8 0 0 1 2022-09-20 18:50:51.901+00 2022-09-20 18:50:51.917+00 514 514 19/08/2022 20:33-JAQ5C10 SP-150 - km 31 - Sul - Riacho Grande DES-014290 expense
14292 2290 145 2022-08-23 16:03:00+00 23.4 23.4 0 0 1 2022-09-20 18:50:55.162+00 2022-09-20 18:50:55.198+00 514 514 23/08/2022 13:03-JAQ5C10 SP-021 - km 50+000 - Oeste - Parelheiros DES-014292 expense
14293 2290 145 2022-08-23 16:43:00+00 15 15 0 0 1 2022-09-20 18:50:56.873+00 2022-09-20 18:50:56.883+00 514 514 23/08/2022 13:43-JAQ5C10 SP-021 - km 3+050 - Oeste - São Paulo DES-014293 expense