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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
12909 2290 326 2022-08-28 14:09:00+00 81 81 0 0 1 2022-09-20 18:14:13.116+00 2022-11-29 22:01:46.858+00 514 77 514 DES-012909 BR-153 - km 685+800 - SUL - ITUMBIARA DES-012909 expense
156266 2 2022-12-19 16:52:05+00 1.9619125090787346 1.9619125090787346 2022-12-19 16:52:37.016+00 2022-12-19 16:53:15.099+00 40 1 40 SAI-156266 stock_exit
11332 70 280 2022-09-19 15:24:18+00 4547.900000000001 4547.900000000001 0 0 1 2022-09-20 11:28:06.418+00 2022-09-20 19:01:44.315+00 43 43 43 BHT2D21-19/09/2022 12:24 48188 HENRIQUE DES-011332 expense
17215 2290 177 2022-08-23 17:57:00+00 15.6 15.6 0 0 1 2022-09-20 20:14:10.296+00 2022-09-20 20:14:10.302+00 514 514 23/08/2022 14:57-JBB5J01 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-017215 expense
11331 70 191 2022-09-19 15:26:06+00 1869.6230000000003 1869.6230000000003 0 0 1 2022-09-20 11:28:04.555+00 2022-09-20 19:01:46.144+00 43 43 43 JBA7A14-19/09/2022 12:26 48187 MARCIO DES-011331 expense
17230 2290 168 2022-08-19 11:12:00+00 63 63 0 0 1 2022-09-20 20:14:33.079+00 2022-09-20 20:14:33.087+00 514 514 19/08/2022 08:12-JBB5J02 SP-348 - km 77+430 - Norte - Itupeva DES-017230 expense
11330 70 113 2022-09-19 15:43:35+00 3053.946 3053.946 0 0 1 2022-09-20 11:28:01.792+00 2022-09-20 19:01:48.024+00 43 43 43 FYT8323-19/09/2022 12:43 48189 MARCIO DES-011330 expense
11327 70 134 2022-09-19 18:19:14+00 2958.627 2958.627 0 0 1 2022-09-20 11:27:58.045+00 2022-09-20 19:01:50.192+00 43 43 43 JAN1H62-19/09/2022 15:19 48193 HENRIQUE DES-011327 expense
11191 70 171 2022-09-16 11:11:13+00 1832.866 1832.866 0 0 1 2022-09-19 12:11:54.651+00 2022-09-20 18:59:32.574+00 43 43 43 JBA5F83-16/09/2022 08:11 45024 TOMWELDER DES-011191 expense
11197 2 2022-09-19 12:19:25+00 8.9 8.9 2022-09-19 12:21:12.297+00 2022-09-19 12:21:12.305+00 40 40 SERRALHERIA SAI-011197 stock_exit