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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
194142 2 2023-02-08 14:55:00+00 154.3223622222222 154.3223622222222 2023-02-08 17:54:04.015+00 2023-02-08 17:54:42.658+00 40 1 40 SAI-194142 stock_exit
288129 2290 2023-04-21 18:28:58+00 186.3 186.3 0 0 1 2023-05-22 21:16:42.996+00 2023-05-22 21:16:43+00 276 276 21/04/2023 15:28-FYN2H44-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-288129 expense
288131 2290 2023-04-21 11:23:36+00 25.8 25.8 0 0 1 2023-05-22 21:16:45.368+00 2023-05-22 21:16:45.371+00 276 276 21/04/2023 08:23-JAQ8C39-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-288131 expense
288132 2290 2023-04-21 12:03:12+00 14 14 0 0 1 2023-05-22 21:16:46.566+00 2023-05-22 21:16:46.571+00 276 276 21/04/2023 09:03-EQE6H46-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-288132 expense
288142 2290 2023-04-21 18:30:16+00 16.8 16.8 0 0 1 2023-05-22 21:16:57.189+00 2023-05-22 21:16:57.192+00 276 276 21/04/2023 15:30-JBA6D29-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-288142 expense
288144 2290 2023-04-21 11:24:46+00 75.81 75.81 0 0 1 2023-05-22 21:16:59.76+00 2023-05-22 21:16:59.764+00 276 276 21/04/2023 08:24-RVT4F03-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-288144 expense
288145 2290 2023-04-21 11:24:18+00 50.54 50.54 0 0 1 2023-05-22 21:17:00.9+00 2023-05-22 21:17:00.904+00 276 276 21/04/2023 08:24-IXM4440-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-288145 expense
288146 2290 2023-04-21 12:04:16+00 77.6 77.6 0 0 1 2023-05-22 21:17:02.044+00 2023-05-22 21:17:02.051+00 276 276 21/04/2023 09:04-RVT4F01-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-288146 expense
288147 2290 2023-04-21 18:26:31+00 46.8 46.8 0 0 1 2023-05-22 21:17:03.188+00 2023-05-22 21:17:03.192+00 276 276 21/04/2023 15:26-JBB5J02-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-288147 expense
288148 2290 2023-04-21 15:50:33+00 67.9 67.9 0 0 1 2023-05-22 21:17:04.379+00 2023-05-22 21:17:04.385+00 276 276 21/04/2023 12:50-RVT4F05-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-288148 expense