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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
441887 3 2023-12-08 19:06:00+00 10 10 2023-12-12 13:05:15.623+00 2023-12-12 13:05:15.672+00 1767 1767 SAI-441887 stock_exit
205462 2290 2023-01-26 18:26:52+00 87.3 87.3 0 0 1 2023-02-13 19:29:22.584+00 2023-02-13 19:29:22.597+00 870 870 26/01/2023 15:26-RUT4J85-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-205462 expense
205468 2290 2023-01-26 17:15:21+00 19.6 19.6 0 0 1 2023-02-13 19:29:33.281+00 2023-02-13 19:29:33.291+00 870 870 26/01/2023 14:15-RVT4F10-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-205468 expense
205469 2290 2023-01-26 15:08:34+00 58.99 58.99 0 0 1 2023-02-13 19:29:35.599+00 2023-02-13 19:29:35.613+00 870 870 26/01/2023 12:08-RUT4J78-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-205469 expense
205471 2290 2023-01-26 17:36:21+00 10.8 10.8 0 0 1 2023-02-13 19:29:39.443+00 2023-02-13 19:29:39.449+00 870 870 26/01/2023 14:36-JBN1C97-5942741 SP 280 - km 18+000 - Oeste - Osasco 5942741 DES-205471 expense
205472 2290 2023-01-26 15:09:14+00 57.19 57.19 0 0 1 2023-02-13 19:29:40.587+00 2023-02-13 19:29:40.59+00 870 870 26/01/2023 12:09-JBB2B75-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-205472 expense
205473 2290 2023-01-26 15:10:00+00 58.2 58.2 0 0 1 2023-02-13 19:29:41.613+00 2023-02-13 19:29:41.617+00 870 870 26/01/2023 12:10-JBA7J63-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-205473 expense
205475 2290 2023-01-26 14:21:42+00 67.9 67.9 0 0 1 2023-02-13 19:29:44.55+00 2023-02-13 19:29:44.56+00 870 870 26/01/2023 11:21-CUA3H57-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-205475 expense
205476 2290 2023-01-24 12:24:22+00 16.8 16.8 0 0 1 2023-02-13 19:29:46.217+00 2023-02-13 19:29:46.228+00 870 870 24/01/2023 09:24-JAM6E51-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-205476 expense
205477 2290 2023-01-26 17:29:17+00 58.99 58.99 0 0 1 2023-02-13 19:29:48.221+00 2023-02-13 19:29:48.236+00 870 870 26/01/2023 14:29-JAQ1C68-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-205477 expense