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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
436547 2023-11-27 14:49:00+00 3311.240320334298 3311.240320334298 2023-11-27 14:56:08.729+00 2023-11-27 14:57:10.776+00 1767 1 1767 SAI-436547 stock_exit
147255 2290 2022-11-16 10:53:05+00 15 15 0 0 1 2022-12-13 13:35:04.556+00 2022-12-13 13:35:04.563+00 870 870 16/11/2022 07:53-JBA5H88-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147255 expense
109953 2290 2022-09-30 16:59:19+00 39 39 0 0 1 2022-11-07 19:29:21.994+00 2022-12-06 01:48:21.871+00 870 177 870 DES-109953 SP-280 - km 74+000 - Leste - Itu 5626733 DES-109953 expense
109952 2290 2022-09-30 15:00:19+00 112.2 112.2 0 0 1 2022-11-07 19:29:19.923+00 2022-12-06 01:49:11.932+00 870 177 870 DES-109952 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-109952 expense
109956 2290 2022-09-30 13:32:50+00 112.5 112.5 0 0 1 2022-11-07 19:29:31.244+00 2022-12-06 01:49:41.25+00 870 177 870 DES-109956 SP-310 - km 346+404 - Sul - Fernando Prestes 5626733 DES-109956 expense
147257 2290 2022-11-10 21:27:57+00 90.6 90.6 0 0 1 2022-12-13 13:35:08.419+00 2022-12-13 13:35:08.427+00 870 870 10/11/2022 18:27-JAQ1C58-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-147257 expense
147258 2290 2022-11-16 14:39:26+00 94.5 94.5 0 0 1 2022-12-13 13:35:11.774+00 2022-12-13 13:35:11.787+00 870 870 16/11/2022 11:39-EZE2E72-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-147258 expense
147259 2290 2022-11-16 14:32:42+00 63.6 63.6 0 0 1 2022-12-13 13:35:15.472+00 2022-12-13 13:35:15.479+00 870 870 16/11/2022 11:32-JAQ1C58-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-147259 expense
147267 2290 2022-11-16 14:26:28+00 112.2 112.2 0 0 1 2022-12-13 13:35:32.113+00 2022-12-13 13:35:32.123+00 870 870 16/11/2022 11:26-JAT2G64-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-147267 expense
147274 2290 2022-11-16 21:01:12+00 63.6 63.6 0 0 1 2022-12-13 13:35:46.276+00 2022-12-13 13:35:46.296+00 870 870 16/11/2022 18:01-JAT2G64-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-147274 expense