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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
220950 2 2023-02-28 13:36:17+00 42.92593406593407 42.92593406593407 2023-02-28 13:37:15.242+00 2023-02-28 13:37:57.553+00 40 1 40 SAI-220950 stock_exit
221017 2 2023-02-28 16:33:13+00 22 22 2023-02-28 16:35:43.061+00 2023-02-28 16:35:43.083+00 40 40 SAI-221017 stock_exit
48958 2290 179 2022-09-03 19:31:21+00 27.9 27.9 0 0 1 2022-09-30 13:03:45.644+00 2022-12-08 15:06:47.108+00 870 177 870 DES-048958 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-048958 expense
48913 2290 179 2022-09-03 18:25:56+00 31.8 31.8 0 0 1 2022-09-30 13:03:15.56+00 2022-12-08 15:07:35.209+00 870 177 870 DES-048913 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-048913 expense
48848 2290 2022-09-01 22:57:22+00 73.62 73.62 0 0 1 2022-09-30 13:02:22.413+00 2022-12-08 17:29:37.588+00 870 177 870 DES-048848 RNN8A28 5509943 DES-048848 expense
138436 2290 2022-10-30 21:09:31+00 63.93 63.93 0 0 1 2022-12-12 19:06:12.768+00 2022-12-12 19:06:12.776+00 870 870 30/10/2022 18:09-JAN1H62-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-138436 expense
138439 2290 2022-10-30 12:57:49+00 47.21 47.21 0 0 1 2022-12-12 19:06:21.009+00 2022-12-12 19:06:21.014+00 870 870 30/10/2022 09:57-JBA7A09-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-138439 expense
48843 2290 2022-09-02 00:45:54+00 94.5 94.5 0 0 1 2022-09-30 13:02:16.02+00 2022-12-08 17:28:46.516+00 870 177 870 DES-048843 PRV1819 5509943 DES-048843 expense
48846 2290 2022-09-02 00:27:26+00 55 55 0 0 1 2022-09-30 13:02:20.168+00 2022-12-08 17:28:56.472+00 870 177 870 DES-048846 RNN8A20 5509943 DES-048846 expense
48856 2290 2022-09-02 00:16:45+00 55 55 0 0 1 2022-09-30 13:02:29.318+00 2022-12-08 17:28:59.864+00 870 177 870 DES-048856 RNF3E28 5509943 DES-048856 expense