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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
165068 2290 2022-12-03 09:08:38+00 37 37 0 0 1 2023-01-10 13:47:17.324+00 2023-01-10 13:47:17.33+00 870 870 03/12/2022 06:08-JBA5G35-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-165068 expense
155165 2 2022-12-13 19:25:17+00 7.36955223880597 7.36955223880597 2022-12-13 19:26:07.7+00 2022-12-13 19:26:50.057+00 40 1 40 SAI-155165 stock_exit
165032 2290 2022-12-04 13:55:08+00 27.6 27.6 0 0 1 2023-01-10 13:46:12.479+00 2023-01-10 13:46:12.5+00 870 870 04/12/2022 10:55-JAM4H01-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-165032 expense
165033 2290 2022-12-03 16:19:18+00 45.9 45.9 0 0 1 2023-01-10 13:46:14.462+00 2023-01-10 13:46:14.472+00 870 870 03/12/2022 13:19-JAQ5C16-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-165033 expense
165035 2290 2022-12-04 13:41:24+00 45.9 45.9 0 0 1 2023-01-10 13:46:18.138+00 2023-01-10 13:46:18.149+00 870 870 04/12/2022 10:41-GEJ5C52-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-165035 expense
165039 2290 2022-12-04 12:20:44+00 123.2 123.2 0 0 1 2023-01-10 13:46:24.876+00 2023-01-10 13:46:24.888+00 870 870 04/12/2022 09:20-RUT4J82-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-165039 expense
130646 2290 2022-10-26 16:55:53+00 14.8 14.8 0 0 1 2022-11-10 14:36:56.433+00 2022-12-05 18:33:02.515+00 870 177 870 DES-130646 OOB7H79 5709676 DES-130646 expense
165050 2290 2022-12-04 14:10:13+00 70.4 70.4 0 0 1 2023-01-10 13:46:44.718+00 2023-01-10 13:46:44.745+00 870 870 04/12/2022 11:10-JAK8E55-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-165050 expense
130639 2290 2022-10-26 16:16:30+00 105.6 105.6 0 0 1 2022-11-10 14:36:21.447+00 2022-12-05 18:33:44.388+00 870 177 870 DES-130639 PRV1749 5709676 DES-130639 expense
165056 2290 2022-12-04 14:13:04+00 69.6 69.6 0 0 1 2023-01-10 13:46:57.38+00 2023-01-10 13:46:57.392+00 870 870 04/12/2022 11:13-FNL7J52-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-165056 expense