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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
237486 974 2023-03-20 18:34:00+00 10.62758620689655 10.62758620689655 2023-03-27 18:43:31.244+00 2023-03-27 18:44:11.376+00 37 1 37 SAI-237486 stock_exit
100795 2290 326 2022-07-13 16:48:01+00 22.5 22.5 0 0 1 2022-10-25 17:09:32.549+00 2022-12-09 14:15:56.48+00 870 177 870 DES-100795 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-100795 expense
100809 2290 1475 2022-07-13 18:25:25+00 82.8 82.8 0 0 1 2022-10-25 17:09:57.409+00 2022-12-09 14:13:34.705+00 870 177 870 DES-100809 SP-340 - km 123+500 - Norte - Campinas 5294728 DES-100809 expense
100793 2290 331 2022-07-13 16:08:06+00 66.6 66.6 0 0 1 2022-10-25 17:09:30.236+00 2022-12-09 14:16:48.026+00 870 177 870 DES-100793 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-100793 expense
100739 2290 238 2022-07-13 19:02:28+00 5 5 0 0 1 2022-10-25 17:07:10.028+00 2022-12-09 14:11:54.023+00 870 177 870 DES-100739 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-100739 expense
100718 2290 194 2022-07-13 19:25:43+00 7.5 7.5 0 0 1 2022-10-25 17:06:27.353+00 2022-12-09 14:11:06.304+00 870 177 870 DES-100718 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-100718 expense
100797 2290 215 2022-07-13 19:01:24+00 31.2 31.2 0 0 1 2022-10-25 17:09:35.837+00 2022-12-09 14:11:59.206+00 870 177 870 DES-100797 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-100797 expense
100806 2290 53 2022-07-13 18:44:35+00 44.4 44.4 0 0 1 2022-10-25 17:09:51.835+00 2022-12-09 14:12:40.942+00 870 177 870 DES-100806 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-100806 expense
278481 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:25:34.209+00 2023-05-02 15:25:34.219+00 276 276 Rastreador/Serviços-IWC2300-6502664-543 6502664-543 ROTOGRAMA FALADO PARA TM CAN DES-278481 expense
100715 2290 324 2022-07-13 16:29:29+00 59.2 59.2 0 0 1 2022-10-25 17:06:22.002+00 2022-12-09 14:16:28.379+00 870 177 870 DES-100715 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-100715 expense