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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
194114 907 2023-01-30 17:59:42+00 5.6 5.6 2023-02-08 14:34:26.931+00 2023-02-08 14:34:26.939+00 37 37 SAI-194114 stock_exit
28343 2290 323 2022-07-30 21:22:23+00 69.6 69.6 0 0 1 2022-09-27 14:33:32.817+00 2022-12-08 17:56:32.338+00 870 177 870 DES-028343 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-028343 expense
28289 2290 2022-08-22 15:46:19+00 181.2 181.2 0 0 1 2022-09-27 14:32:39.91+00 2022-11-21 17:09:21.586+00 376 376 376 DES-028289 RNG5H64 5466807 DES-028289 expense
194794 2 2023-02-13 12:08:27+00 65 65 2023-02-13 12:10:11.488+00 2023-02-13 12:10:11.505+00 40 40 SAI-194794 stock_exit
28295 2290 2022-08-22 14:43:21+00 99.4 99.4 0 0 1 2022-09-27 14:32:43.363+00 2022-11-21 17:10:41.132+00 376 376 376 DES-028295 RNN8A20 5466807 DES-028295 expense
39174 2290 1478 2022-08-13 09:35:52+00 158.4 158.4 0 0 1 2022-09-29 13:39:05.03+00 2022-11-22 13:53:26.22+00 870 77 870 DES-039174 SP-310 - km 398+500 - Norte - Catigua 5425013 DES-039174 expense
39197 2290 126 2022-08-13 07:51:15+00 42 42 0 0 1 2022-09-29 13:39:41.416+00 2022-11-22 13:53:51.086+00 870 77 870 DES-039197 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-039197 expense
39094 2290 154 2022-08-12 18:17:08+00 12.5 12.5 0 0 1 2022-09-29 13:36:39.108+00 2022-11-22 13:59:51.504+00 870 77 870 DES-039094 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-039094 expense
39102 2290 1475 2022-08-13 06:56:49+00 158.4 158.4 0 0 1 2022-09-29 13:36:49.986+00 2022-11-22 13:53:56.738+00 870 77 870 DES-039102 SP-310 - km 398+500 - Norte - Catigua 5425013 DES-039102 expense
39086 2290 130 2022-08-12 11:22:50+00 11.6 11.6 0 0 1 2022-09-29 13:36:25.749+00 2022-11-22 14:09:54.754+00 870 77 870 DES-039086 SP-021 - km 128+740 - Leste - Aruja 5425013 DES-039086 expense