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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
232458 907 2023-03-04 12:41:27.454+00 2.8 2.8 2023-03-06 12:33:25.716+00 2023-03-06 12:33:25.73+00 37 37 SAI-232458 stock_exit
139240 2290 2022-11-03 15:11:23+00 63 63 0 0 1 2022-12-12 19:36:05.845+00 2022-12-12 19:36:05.858+00 870 870 03/11/2022 12:11-FOP6A93-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139240 expense
53724 2290 163 2022-09-13 19:40:08+00 44.4 44.4 0 0 1 2022-09-30 14:43:56.226+00 2022-12-08 12:15:53.493+00 870 177 870 DES-053724 SP-075 - km 12+500 - Sul - Itu 5558134 DES-053724 expense
53714 2290 105 2022-09-13 18:22:44+00 23.4 23.4 0 0 1 2022-09-30 14:43:46.329+00 2022-12-08 12:16:51.203+00 870 177 870 DES-053714 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053714 expense
53718 2290 129 2022-09-13 17:45:09+00 54 54 0 0 1 2022-09-30 14:43:50.535+00 2022-12-08 12:17:27.529+00 870 177 870 DES-053718 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-053718 expense
139244 2290 2022-11-03 15:39:57+00 15 15 0 0 1 2022-12-12 19:36:17.072+00 2022-12-12 19:36:17.08+00 870 870 03/11/2022 12:39-JBA7A23-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139244 expense
53730 2290 188 2022-09-14 21:51:58+00 31.2 31.2 0 0 1 2022-09-30 14:44:01.863+00 2022-12-08 11:57:19.263+00 870 177 870 DES-053730 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-053730 expense
53747 2290 211 2022-09-14 21:35:22+00 26 26 0 0 1 2022-09-30 14:44:22.098+00 2022-12-08 11:57:24.453+00 870 177 870 DES-053747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-053747 expense
53803 2290 243 2022-09-14 20:38:50+00 4.9 4.9 0 0 1 2022-09-30 14:45:25.051+00 2022-12-08 11:57:57.559+00 870 177 870 DES-053803 SP-280 - km 18+000 - Oeste - Osasco 5558134 DES-053803 expense
53740 2290 216 2022-09-14 20:54:07+00 36 36 0 0 1 2022-09-30 14:44:13.229+00 2022-12-08 11:57:50.618+00 870 177 870 DES-053740 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-053740 expense