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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
179602 2290 2022-12-19 22:18:03+00 8.4 8.4 0 0 1 2023-01-11 13:10:44.164+00 2023-01-11 13:10:44.169+00 870 870 19/12/2022 19:18-RVT4F12-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179602 expense
179604 2290 2022-12-19 21:58:00+00 46.8 46.8 0 0 1 2023-01-11 13:10:48.12+00 2023-01-11 13:10:48.206+00 870 870 19/12/2022 18:58-JBB5J03-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-179604 expense
179605 2290 2022-12-19 19:26:33+00 63.2 63.2 0 0 1 2023-01-11 13:10:49.917+00 2023-01-11 13:10:49.925+00 870 870 19/12/2022 16:26-JBA6D29-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179605 expense
179607 2290 2022-12-23 19:50:04+00 5.4 5.4 0 0 1 2023-01-11 13:10:53.404+00 2023-01-11 13:10:53.416+00 870 870 23/12/2022 16:50-EWJ0332-5867845 SP 280 - km 18+000 - Oeste - Osasco 5867845 DES-179607 expense
179608 2290 2022-12-23 19:41:52+00 20.8 20.8 0 0 1 2023-01-11 13:10:54.985+00 2023-01-11 13:10:54.996+00 870 870 23/12/2022 16:41-JBK8C35-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-179608 expense
179609 2290 2022-12-22 09:19:43+00 22.2 22.2 0 0 1 2023-01-11 13:10:56.205+00 2023-01-11 13:10:56.215+00 870 870 22/12/2022 06:19-RUT4J87-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-179609 expense
179610 2290 2022-12-22 17:23:37+00 44.4 44.4 0 0 1 2023-01-11 13:10:57.348+00 2023-01-11 13:10:57.356+00 870 870 22/12/2022 14:23-JAQ1C58-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-179610 expense
179611 2290 2022-12-22 15:44:28+00 44.4 44.4 0 0 1 2023-01-11 13:10:58.471+00 2023-01-11 13:10:58.477+00 870 870 22/12/2022 12:44-JAK8E61-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-179611 expense
439135 3331 2023-12-02 14:05:00+00 33.45266507976965 33.45266507976965 2023-12-04 14:13:58.069+00 2023-12-04 14:14:39.333+00 1833 1 1833 SAI-439135 stock_exit
439746 70 2023-12-05 22:54:56+00 770.598 770.598 0 0 1 2023-12-06 13:13:49.115+00 2023-12-06 13:13:49.122+00 43 43 05/12/2023 19:54-Diesel S10-562 DES-439746 expense