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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
120679 2290 2022-10-13 19:30:39+00 112.5 112.5 0 0 1 2022-11-08 15:02:08.23+00 2022-12-05 22:23:22.832+00 870 177 870 DES-120679 PRV1759 5682077 DES-120679 expense
120641 2290 2022-10-13 18:50:17+00 22.5 22.5 0 0 1 2022-11-08 15:01:39.195+00 2022-12-05 22:23:57.006+00 870 177 870 DES-120641 PRV1809 5682077 DES-120641 expense
152729 2290 2022-11-23 20:52:54+00 66.6 66.6 0 0 1 2022-12-13 17:38:51.72+00 2022-12-13 17:38:51.747+00 870 870 23/11/2022 17:52-JAQ1C68-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-152729 expense
152737 2290 2022-11-23 05:58:52+00 37 37 0 0 1 2022-12-13 17:39:10.18+00 2022-12-13 17:39:10.188+00 870 870 23/11/2022 02:58-JAN9J32-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-152737 expense
152739 2290 2022-11-23 03:24:27+00 37 37 0 0 1 2022-12-13 17:39:13.764+00 2022-12-13 17:39:13.772+00 870 870 23/11/2022 00:24-JAM4H31-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-152739 expense
152740 2290 2022-11-22 16:19:41+00 44.4 44.4 0 0 1 2022-12-13 17:39:15.545+00 2022-12-13 17:39:15.556+00 870 870 22/11/2022 13:19-JBA7J67-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-152740 expense
152741 2290 2022-11-22 12:40:58+00 44.4 44.4 0 0 1 2022-12-13 17:39:17.744+00 2022-12-13 17:39:17.752+00 870 870 22/11/2022 09:40-JBA6D34-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-152741 expense
152743 2290 2022-11-24 04:33:29+00 42.4 42.4 0 0 1 2022-12-13 17:39:21.064+00 2022-12-13 17:39:21.07+00 870 870 24/11/2022 01:33-JBA6D31-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-152743 expense
152751 2290 2022-11-24 07:36:53+00 55.8 55.8 0 0 1 2022-12-13 17:39:34.506+00 2022-12-13 17:39:34.515+00 870 870 24/11/2022 04:36-JAS1E44-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-152751 expense
192450 2 2023-02-02 11:52:12+00 6.903722627737226 6.903722627737226 2023-02-02 11:54:12.581+00 2023-02-02 11:54:50.964+00 40 1 40 SERRALHERIA SAI-192450 stock_exit