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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
381153 2023-08-25 17:34:55.027+00 7.960240963855422 7.960240963855422 2023-08-25 17:35:46.709+00 2023-08-25 17:36:24.192+00 40 1 40 SAI-381153 stock_exit
381294 2 2023-08-28 11:29:54.202+00 24 24 2023-08-28 11:31:17.572+00 2023-08-28 11:31:17.62+00 40 40 SAI-381294 stock_exit
381328 974 2023-08-25 11:20:00+00 0.5 0.5 2023-08-28 12:07:50.496+00 2023-08-28 12:07:50.539+00 1568 1568 SAI-381328 stock_exit
381333 2 2023-08-28 12:28:48.607+00 27.860843373493978 27.860843373493978 2023-08-28 12:29:06.776+00 2023-08-28 12:30:39.765+00 40 1 40 SAI-381333 stock_exit
182466 2290 2022-12-27 12:25:33+00 35.7 35.7 0 0 1 2023-01-11 14:34:42.414+00 2023-01-11 14:34:42.423+00 870 870 27/12/2022 09:25-CRG6115-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-182466 expense
182467 2290 2022-12-27 12:32:51+00 35.7 35.7 0 0 1 2023-01-11 14:34:44.007+00 2023-01-11 14:34:44.016+00 870 870 27/12/2022 09:32-EIL3H43-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-182467 expense
182468 2290 2022-12-26 12:28:39+00 51.8 51.8 0 0 1 2023-01-11 14:34:45.96+00 2023-01-11 14:34:45.975+00 870 870 26/12/2022 09:28-FZN8I98-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-182468 expense
182470 2290 2022-12-27 10:16:27+00 44.4 44.4 0 0 1 2023-01-11 14:34:49.7+00 2023-01-11 14:34:49.707+00 870 870 27/12/2022 07:16-JBB2B75-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-182470 expense
182471 2290 2022-12-27 12:06:21+00 37 37 0 0 1 2023-01-11 14:34:51.924+00 2023-01-11 14:34:51.935+00 870 870 27/12/2022 09:06-JBA5H89-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-182471 expense
182472 2290 2022-12-27 12:25:53+00 51.8 51.8 0 0 1 2023-01-11 14:34:54.592+00 2023-01-11 14:34:54.599+00 870 870 27/12/2022 09:25-EJK3912-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-182472 expense