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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
9264 1993 126 2022-06-09 03:00:00+00 6973 6973 0 0 1 2022-09-01 17:07:04.751+00 2022-12-22 14:39:24.98+00 177 1403 177 DES-009264 147123 DES-009264 expense
275681 2 2023-04-17 20:40:00+00 334.9222862225672 334.9222862225672 2023-04-18 17:50:30.517+00 2023-04-18 17:52:20.297+00 40 1 40 SAI-275681 stock_exit
282843 2 2023-05-04 18:07:02.905+00 0 0 2023-05-04 18:09:36.942+00 2023-05-04 18:10:23.523+00 40 1 40 SAI-282843 stock_exit
13771 2290 133 2022-08-18 22:08:00+00 29 29 0 0 1 2022-09-20 18:37:15.412+00 2022-09-20 18:37:15.427+00 514 514 18/08/2022 19:08-JAN1H26 BR-040 - km 405+353 - NORTE - Curvelo DES-013771 expense
13785 2290 133 2022-08-24 12:34:00+00 31.44 31.44 0 0 1 2022-09-20 18:37:37.083+00 2022-09-20 18:37:37.131+00 514 514 24/08/2022 09:34-JAN1H26 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-013785 expense
13787 2290 133 2022-08-24 13:29:00+00 34.8 34.8 0 0 1 2022-09-20 18:37:40.193+00 2022-09-20 18:37:40.198+00 514 514 24/08/2022 10:29-JAN1H26 SP-330 - km 215+000 - Sul - Pirassununga DES-013787 expense
234071 1 2023-03-11 18:12:00+00 60 60 2023-03-11 13:44:37.41+00 2023-03-11 13:44:37.443+00 40 40 SAI-234071 stock_exit
13788 2290 133 2022-08-24 14:07:00+00 34.8 34.8 0 0 1 2022-09-20 18:37:41.579+00 2022-09-20 18:37:41.6+00 514 514 24/08/2022 11:07-JAN1H26 SP-330 - km 181+760 - Sul - Leme DES-013788 expense
89612 2290 68 2022-07-01 15:40:02+00 19.6 19.6 0 0 1 2022-10-24 21:19:52.141+00 2022-12-09 12:08:28.023+00 870 177 870 DES-089612 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-089612 expense
13803 2290 133 2022-08-26 11:35:00+00 39.33 39.33 0 0 1 2022-09-20 18:38:03.665+00 2022-11-29 22:58:36.65+00 514 77 514 DES-013803 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-013803 expense