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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
46336 2 2022-09-30 11:51:13+00 208.37892766873796 208.37892766873796 2022-09-30 11:55:51.21+00 2022-09-30 11:56:37.118+00 40 1 40 SAI-046336 stock_exit
47453 2290 322 2022-09-04 13:04:27+00 51.8 51.8 0 0 1 2022-09-30 12:27:40.956+00 2022-12-08 15:03:38.247+00 870 177 870 DES-047453 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-047453 expense
138057 2290 2022-10-30 11:14:12+00 63.6 63.6 0 0 1 2022-12-12 18:51:20.019+00 2022-12-12 18:51:20.032+00 870 870 30/10/2022 08:14-JAY4B83-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-138057 expense
138061 2290 2022-10-30 11:14:01+00 47.21 47.21 0 0 1 2022-12-12 18:51:30.236+00 2022-12-12 18:51:30.244+00 870 870 30/10/2022 08:14-JBA7J63-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-138061 expense
138063 2290 2022-10-28 15:21:38+00 120.8 120.8 0 0 1 2022-12-12 18:51:35.507+00 2022-12-12 18:51:35.52+00 870 870 28/10/2022 12:21-JBA7J39-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138063 expense
138069 2290 2022-10-27 20:29:39+00 66.6 66.6 0 0 1 2022-12-12 18:51:51.036+00 2022-12-12 18:51:51.048+00 870 870 27/10/2022 17:29-FMQ1553-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-138069 expense
138073 2290 2022-10-27 23:05:25+00 14.8 14.8 0 0 1 2022-12-12 18:52:00.82+00 2022-12-12 18:52:00.836+00 870 870 27/10/2022 20:05-JBN1C97-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-138073 expense
47400 2290 183 2022-09-05 16:12:04+00 10 10 0 0 1 2022-09-30 12:26:18.905+00 2022-12-08 14:54:00.72+00 870 177 870 DES-047400 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047400 expense
47398 2290 329 2022-09-05 16:07:59+00 31.2 31.2 0 0 1 2022-09-30 12:26:14.655+00 2022-12-08 14:54:08.764+00 870 177 870 DES-047398 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-047398 expense
47412 2290 126 2022-09-05 16:03:59+00 15 15 0 0 1 2022-09-30 12:26:38.78+00 2022-12-08 14:54:10.569+00 870 177 870 DES-047412 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-047412 expense