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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
189354 1 2023-01-17 19:29:47+00 242 242 2023-01-17 19:34:17.263+00 2023-01-17 19:34:17.285+00 40 40 SAI-189354 stock_exit
189610 1 2023-01-18 20:29:44+00 87 87 2023-01-18 20:30:30.911+00 2023-01-18 20:30:30.916+00 38 38 SAI-189610 stock_exit
83629 2290 216 2022-09-26 10:49:19+00 55.8 55.8 0 0 1 2022-10-24 16:37:05.343+00 2022-12-06 02:29:54.012+00 870 177 870 DES-083629 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-083629 expense
83593 2290 193 2022-09-26 11:15:32+00 55.8 55.8 0 0 1 2022-10-24 16:36:09.714+00 2022-12-06 02:29:41.967+00 870 177 870 DES-083593 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-083593 expense
83648 2290 113 2022-09-26 11:12:09+00 42.6 42.6 0 0 1 2022-10-24 16:37:32.187+00 2022-12-06 02:29:45.495+00 870 177 870 DES-083648 SP-055 - km 250 - Oeste - Santos 5593777 DES-083648 expense
83658 2290 280 2022-09-26 12:26:34+00 151 151 0 0 1 2022-10-24 16:37:48.196+00 2022-12-06 02:29:13.853+00 870 177 870 DES-083658 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-083658 expense
83721 2290 183 2022-09-24 13:46:59+00 46.2 46.2 0 0 1 2022-10-24 16:39:23.38+00 2022-12-06 02:38:58.019+00 870 177 870 DES-083721 BR-153 - km 268+100 - SUL - Marilia 5593777 DES-083721 expense
83608 2290 137 2022-09-25 20:16:40+00 36 36 0 0 1 2022-10-24 16:36:34.687+00 2022-12-06 02:31:10.553+00 870 177 870 DES-083608 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-083608 expense
83630 2290 169 2022-09-26 10:36:03+00 16.91 16.91 0 0 1 2022-10-24 16:37:07.469+00 2022-12-06 02:29:57.232+00 870 177 870 DES-083630 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-083630 expense
83620 2290 139 2022-09-26 08:53:52+00 25.5 25.5 0 0 1 2022-10-24 16:36:54.444+00 2022-12-06 02:30:25.773+00 870 177 870 DES-083620 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-083620 expense