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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
11346 2 2022-09-20 11:34:44+00 179.5 179.5 2022-09-20 11:35:58.391+00 2022-09-20 11:35:58.462+00 40 40 LAVA JATO SAI-011346 stock_exit
11349 70 199 2022-09-16 21:02:44+00 985.1800000000001 985.1800000000001 0 0 1 2022-09-20 11:43:36.197+00 2022-09-20 19:13:28.127+00 43 43 43 JBA7A26-16/09/2022 18:02 45089 GUILHERME DES-011349 expense
11362 2 2022-09-20 13:20:11+00 50 50 2022-09-20 13:22:46.494+00 2022-09-20 13:22:46.568+00 40 40 SAI-011362 stock_exit
10972 70 199 2022-09-15 10:52:53+00 897.14 897.14 0 0 2022-09-16 13:08:25.84+00 2022-09-20 11:43:28.804+00 43 43 43 JBA7A26-15/09/2022 07:52 44957 GUILHERME DES-010972 expense
11352 70 140 2022-09-16 11:08:41+00 2297.7200000000003 2297.7200000000003 0 0 1 2022-09-20 12:09:47.04+00 2022-09-20 19:13:45.123+00 43 43 43 JAQ1C57-16/09/2022 08:08 45023 GUILHERME DES-011352 expense
11348 2 2022-09-20 11:41:41+00 30.630000000000003 30.630000000000003 2022-09-20 11:42:12.113+00 2022-09-20 11:44:03.857+00 40 1 40 SAI-011348 stock_exit
11350 70 209 2022-09-16 19:56:25+00 1246.623 1246.623 0 0 1 2022-09-20 12:01:59.593+00 2022-09-20 12:01:59.64+00 43 43 JBB0J61-16/09/2022 16:56 45080 TOMWELDER DES-011350 expense
17234 2290 168 2022-08-19 15:07:00+00 52.2 52.2 0 0 1 2022-09-20 20:14:41.824+00 2022-09-20 20:14:41.838+00 514 514 19/08/2022 12:07-JBB5J02 SP-330 - km 215+000 - Norte - Pirassununga DES-017234 expense
36980 2290 121 2022-08-09 16:01:38+00 76.76 76.76 0 0 1 2022-09-29 12:49:17.529+00 2022-11-22 15:32:25.282+00 870 77 870 DES-036980 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-036980 expense
11351 70 185 2022-09-16 19:25:12+00 1047.8 1047.8 0 0 1 2022-09-20 12:06:18.672+00 2022-09-20 19:13:31.449+00 43 43 43 JBA6D35-16/09/2022 16:25 45075 GUILHERME DES-011351 expense