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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
376291 2 2023-08-08 12:00:00+00 230 230 2023-08-09 12:27:43.031+00 2023-08-09 12:27:43.037+00 40 40 SAI-376291 stock_exit
175625 2290 2022-12-21 16:52:56+00 85.69 85.69 0 0 1 2023-01-11 11:03:13.63+00 2023-01-11 11:03:13.643+00 870 870 21/12/2022 13:52-JAT2C84-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-175625 expense
175630 2290 2022-12-21 18:17:50+00 31.2 31.2 0 0 1 2023-01-11 11:03:21.476+00 2023-01-11 11:03:21.483+00 870 870 21/12/2022 15:17-JBA6D29-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-175630 expense
175632 2290 2022-12-21 16:51:52+00 85.69 85.69 0 0 1 2023-01-11 11:03:24.368+00 2023-01-11 11:03:24.372+00 870 870 21/12/2022 13:51-JAK8E36-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-175632 expense
175640 2290 2022-12-21 18:33:51+00 110.6 110.6 0 0 1 2023-01-11 11:03:35.769+00 2023-01-11 11:03:35.779+00 870 870 21/12/2022 15:33-RUT4J74-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-175640 expense
175641 2290 2022-12-21 14:30:36+00 85.69 85.69 0 0 1 2023-01-11 11:03:37.001+00 2023-01-11 11:03:37.007+00 870 870 21/12/2022 11:30-JAM6F42-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-175641 expense
175642 2290 2022-12-21 17:44:16+00 17.2 17.2 0 0 1 2023-01-11 11:03:39.123+00 2023-01-11 11:03:39.129+00 870 870 21/12/2022 14:44-JBB5J01-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-175642 expense
175644 2290 2022-12-21 19:02:48+00 50.54 50.54 0 0 1 2023-01-11 11:03:42.008+00 2023-01-11 11:03:42.021+00 870 870 21/12/2022 16:02-JAT2C84-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-175644 expense
175647 2290 2022-12-21 17:10:31+00 19.6 19.6 0 0 1 2023-01-11 11:03:45.941+00 2023-01-11 11:03:45.948+00 870 870 21/12/2022 14:10-CRG6115-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-175647 expense
175650 2290 2022-12-21 19:01:32+00 50.54 50.54 0 0 1 2023-01-11 11:03:50.995+00 2023-01-11 11:03:50.998+00 870 870 21/12/2022 16:01-JAU8B18-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-175650 expense