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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
146923 2290 2022-11-15 12:34:31+00 50 50 0 0 1 2022-12-13 13:25:21.874+00 2022-12-13 13:25:21.88+00 870 870 15/11/2022 09:34-JAQ5C10-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-146923 expense
146925 2290 2022-11-15 13:02:23+00 37.24 37.24 0 0 1 2022-12-13 13:25:24.828+00 2022-12-13 13:25:24.835+00 870 870 15/11/2022 10:02-JBA5G09-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146925 expense
161007 1 2023-01-05 16:50:14+00 60.691476608726674 60.691476608726674 2023-01-05 16:50:50.348+00 2023-01-05 16:59:00.402+00 40 1 40 SAI-161007 stock_exit
109190 2290 2022-09-28 15:49:17+00 20.8 20.8 0 0 1 2022-11-07 19:08:36.2+00 2022-12-06 02:04:17.969+00 870 177 870 DES-109190 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-109190 expense
146851 2290 2022-11-15 12:42:19+00 24 24 0 0 1 2022-12-13 13:23:13.16+00 2022-12-13 13:23:13.17+00 870 870 15/11/2022 09:42-JAM6E16-5770747 SP-070 - km 57 - Oeste - Guararema 5770747 DES-146851 expense
109182 2290 2022-09-27 12:22:47+00 37 37 0 0 1 2022-11-07 19:08:25.555+00 2022-12-06 02:18:57.112+00 870 177 870 DES-109182 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-109182 expense
146853 2290 2022-11-15 13:18:25+00 70.4 70.4 0 0 1 2022-12-13 13:23:15.724+00 2022-12-13 13:23:15.732+00 870 870 15/11/2022 10:18-JAQ5C10-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-146853 expense
146860 2290 2022-11-15 09:34:31+00 15.2 15.2 0 0 1 2022-12-13 13:23:28.404+00 2022-12-13 13:23:28.415+00 870 870 15/11/2022 06:34-JAT2G64-5770747 SP-300 - km 655+485 - Oeste - Castilho 5770747 DES-146860 expense
146862 2290 2022-11-15 13:42:32+00 75 75 0 0 1 2022-12-13 13:23:33.736+00 2022-12-13 13:23:33.747+00 870 870 15/11/2022 10:42-JAM6E27-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-146862 expense
109245 2290 2022-09-29 14:28:42+00 25.5 25.5 0 0 1 2022-11-07 19:10:00.513+00 2022-12-06 01:56:10.83+00 870 177 870 DES-109245 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-109245 expense