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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
219726 907 2023-02-21 14:33:58+00 22.285714285714285 22.285714285714285 2023-02-21 14:35:38.134+00 2023-02-21 14:36:18.853+00 37 1 37 SAI-219726 stock_exit
219870 1 2023-02-22 16:39:01+00 46.409090909090914 46.409090909090914 2023-02-22 16:39:16.928+00 2023-02-22 16:39:59.625+00 40 1 40 SAI-219870 stock_exit
220049 2 2023-02-23 12:52:43+00 0 0 2023-02-23 12:56:25.153+00 2023-02-23 12:58:47.055+00 40 1 40 SAI-220049 stock_exit
138055 2290 2022-10-30 10:56:04+00 22.5 22.5 0 0 1 2022-12-12 18:51:14.964+00 2022-12-12 18:51:14.972+00 870 870 30/10/2022 07:56-RUP4H48-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138055 expense
47407 2290 201 2022-09-05 15:42:46+00 42.4 42.4 0 0 1 2022-09-30 12:26:32.339+00 2022-12-08 14:54:30.167+00 870 177 870 DES-047407 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047407 expense
47420 2290 173 2022-09-05 15:42:24+00 120.8 120.8 0 0 1 2022-09-30 12:26:51.388+00 2022-12-08 14:54:32.325+00 870 177 870 DES-047420 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047420 expense
138059 2290 2022-10-30 11:15:13+00 78.3 78.3 0 0 1 2022-12-12 18:51:25.174+00 2022-12-12 18:51:25.184+00 870 870 30/10/2022 08:15-EIL3H43-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-138059 expense
47405 2290 178 2022-09-05 15:42:01+00 10 10 0 0 1 2022-09-30 12:26:29.021+00 2022-12-08 14:54:34.183+00 870 177 870 DES-047405 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047405 expense
138067 2290 2022-10-27 23:59:51+00 27.2 27.2 0 0 1 2022-12-12 18:51:46.248+00 2022-12-12 18:51:46.27+00 870 870 27/10/2022 20:59-JBA6D30-5747735 BR-050 - km 013+730 - SUL - Araguari I 5747735 DES-138067 expense
47425 2290 190 2022-09-05 15:38:33+00 10 10 0 0 1 2022-09-30 12:27:01.58+00 2022-12-08 14:54:37.723+00 870 177 870 DES-047425 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-047425 expense