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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
321189 2 2023-06-02 12:30:00+00 723.196430976431 723.196430976431 2023-06-01 16:20:24.962+00 2023-06-21 14:36:06.955+00 40 1 40 SAI-321189 stock_exit
108985 2290 2022-09-28 10:37:49+00 41.6 41.6 0 0 1 2022-11-07 19:02:24.844+00 2022-12-06 02:08:19.537+00 870 177 870 DES-108985 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-108985 expense
108990 2290 2022-09-26 22:42:17+00 51.8 51.8 0 0 1 2022-11-07 19:02:34.96+00 2022-12-06 02:23:10.051+00 870 177 870 DES-108990 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-108990 expense
108963 2290 2022-09-23 18:39:17+00 12.5 12.5 0 0 1 2022-11-07 19:01:50.407+00 2022-12-06 02:44:34.822+00 870 177 870 DES-108963 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-108963 expense
146595 2290 2022-11-14 22:46:00+00 52.2 52.2 0 0 1 2022-12-13 13:16:28.337+00 2022-12-13 13:16:28.34+00 870 870 14/11/2022 19:46-JAM4H01-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-146595 expense
146596 2290 2022-11-14 22:54:12+00 37.24 37.24 0 0 1 2022-12-13 13:16:29.278+00 2022-12-13 13:16:29.282+00 870 870 14/11/2022 19:54-JAK8E61-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146596 expense
146603 2290 2022-11-14 22:55:57+00 5 5 0 0 1 2022-12-13 13:16:36.65+00 2022-12-13 13:16:36.654+00 870 870 14/11/2022 19:55-JBN1C97-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-146603 expense
146604 2290 2022-11-14 23:37:06+00 53 53 0 0 1 2022-12-13 13:16:37.7+00 2022-12-13 13:16:37.708+00 870 870 14/11/2022 20:37-JBA5G82-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146604 expense
146606 2290 2022-11-14 22:47:43+00 27.3 27.3 0 0 1 2022-12-13 13:16:41.673+00 2022-12-13 13:16:41.679+00 870 870 14/11/2022 19:47-GBO5F57-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146606 expense
108954 2290 2022-09-29 09:43:54+00 27.93 27.93 0 0 1 2022-11-07 19:01:36.814+00 2022-12-06 01:58:49.957+00 870 177 870 DES-108954 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-108954 expense