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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
440668 215 2023-12-08 11:48:00+00 2230.55 2230.55 2023-12-08 12:21:42.341+00 2023-12-08 12:21:42.364+00 1767 1767 SAI-440668 stock_exit
434427 592 2023-11-21 14:17:00+00 15.89 15.89 0 0 2023-11-21 14:30:24.341+00 2023-11-21 14:30:56.067+00 1767 1767 1767 DES-434427 expense
50385 2290 321 2022-09-03 09:12:58+00 69.6 69.6 0 0 1 2022-09-30 13:31:55.905+00 2022-12-08 15:13:48.93+00 870 177 870 DES-050385 SP-330 - km 181+760 - Norte - Leme 5509943 DES-050385 expense
50388 2290 198 2022-09-03 09:10:29+00 45 45 0 0 1 2022-09-30 13:31:58.462+00 2022-12-08 15:13:51.46+00 870 177 870 DES-050388 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-050388 expense
50439 2290 282 2022-09-02 14:11:14+00 37.8 37.8 0 0 1 2022-09-30 13:33:02.922+00 2022-12-08 17:20:00.567+00 870 177 870 DES-050439 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-050439 expense
50455 2290 984 2022-09-03 11:28:00+00 84.07 84.07 0 0 1 2022-09-30 13:33:19.709+00 2022-12-08 15:12:06.457+00 870 177 870 DES-050455 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-050455 expense
50391 2290 134 2022-09-03 11:53:16+00 23.4 23.4 0 0 1 2022-09-30 13:32:04.819+00 2022-12-08 15:11:51.697+00 870 177 870 DES-050391 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050391 expense
50412 2290 169 2022-09-03 10:29:58+00 16.91 16.91 0 0 1 2022-09-30 13:32:27.954+00 2022-12-08 15:12:50.808+00 870 177 870 DES-050412 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-050412 expense
50380 2290 329 2022-09-03 09:48:11+00 39.33 39.33 0 0 1 2022-09-30 13:31:51.001+00 2022-12-08 15:13:24.166+00 870 177 870 DES-050380 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-050380 expense
50406 2290 113 2022-09-03 10:35:22+00 181.2 181.2 0 0 1 2022-09-30 13:32:21.977+00 2022-12-08 15:12:43.888+00 870 177 870 DES-050406 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050406 expense