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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
437962 3331 2023-11-28 20:18:00+00 20.657608695652172 20.657608695652172 2023-11-30 13:21:05.587+00 2023-11-30 13:21:42.828+00 1833 1 1833 SAI-437962 stock_exit
437995 3331 2023-11-29 17:00:00+00 50.66027377542183 50.66027377542183 2023-11-30 13:43:19.487+00 2023-11-30 13:43:58.714+00 1833 1 1833 SAI-437995 stock_exit
172113 2290 2022-12-14 11:14:01+00 32.4 32.4 0 0 1 2023-01-10 18:08:32.323+00 2023-01-10 18:08:32.328+00 870 870 14/12/2022 08:14-JBA7A22-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-172113 expense
172117 2290 2022-12-14 12:00:25+00 10 10 0 0 1 2023-01-10 18:08:37.248+00 2023-01-10 18:08:37.255+00 870 870 14/12/2022 09:00-JBA5F59-5845217 SP 021 - km 15+610 - Norte - Osasco 5845217 DES-172117 expense
172119 2290 2022-12-13 07:05:35+00 34.8 34.8 0 0 1 2023-01-10 18:08:40.869+00 2023-01-10 18:08:40.875+00 870 870 13/12/2022 04:05-JAN1H26-5845217 BR 040 - km 93+275 - NORTE - Cristalina 5845217 DES-172119 expense
172120 2290 2022-12-13 11:39:04+00 66.6 66.6 0 0 1 2023-01-10 18:08:41.882+00 2023-01-10 18:08:41.888+00 870 870 13/12/2022 08:39-JAQ5C16-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-172120 expense
172130 2290 2022-12-14 12:24:35+00 42.08 42.08 0 0 1 2023-01-10 18:08:54.612+00 2023-01-10 18:08:54.62+00 870 870 14/12/2022 09:24-JAM6F42-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-172130 expense
172135 2290 2022-12-14 11:03:17+00 71 71 0 0 1 2023-01-10 18:09:01.016+00 2023-01-10 18:09:01.026+00 870 870 14/12/2022 08:03-JAM6E51-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172135 expense
172144 2290 2022-12-14 12:01:54+00 52.2 52.2 0 0 1 2023-01-10 18:09:13.917+00 2023-01-10 18:09:13.922+00 870 870 14/12/2022 09:01-JAK8E43-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-172144 expense
172151 2290 2022-12-14 12:05:10+00 76.76 76.76 0 0 1 2023-01-10 18:09:24.154+00 2023-01-10 18:09:24.166+00 870 870 14/12/2022 09:05-JBA5G35-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-172151 expense