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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
157386 2 2022-12-26 13:59:47+00 115.06946892208087 115.06946892208087 2022-12-26 14:03:17.023+00 2022-12-26 14:04:09.861+00 40 1 40 SAI-157386 stock_exit
157672 70 2022-12-26 19:07:28+00 2228.0557 2228.0557 0 0 1 2022-12-27 11:37:37.937+00 2022-12-27 11:37:37.956+00 43 43 26/12/2022 16:07-Diesel S10-493 DES-157672 expense
157983 2 2022-12-29 13:24:14+00 25 25 2022-12-29 13:24:46.439+00 2022-12-29 13:24:46.446+00 40 40 SAI-157983 stock_exit
143633 2290 2022-11-10 19:49:15+00 51.8 51.8 0 0 1 2022-12-13 11:57:15.535+00 2022-12-13 11:57:15.541+00 870 870 10/11/2022 16:49-CUA3H57-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-143633 expense
102181 2290 177 2022-07-17 16:50:54+00 22.51 22.51 0 0 1 2022-10-25 18:34:31.415+00 2022-12-08 19:56:07.384+00 870 177 870 DES-102181 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-102181 expense
102176 2290 112 2022-07-17 15:34:09+00 41.6 41.6 0 0 1 2022-10-25 18:34:24.309+00 2022-12-08 19:56:51.119+00 870 177 870 DES-102176 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102176 expense
102177 2290 328 2022-07-17 15:29:32+00 46.8 46.8 0 0 1 2022-10-25 18:34:25.657+00 2022-12-08 19:56:55.1+00 870 177 870 DES-102177 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102177 expense
143580 2290 2022-11-10 01:16:43+00 51.8 51.8 0 0 1 2022-12-13 11:55:18.976+00 2022-12-13 11:55:18.987+00 870 870 09/11/2022 22:16-DYW7814-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-143580 expense
143582 2290 2022-11-10 01:38:12+00 37.8 37.8 0 0 1 2022-12-13 11:55:23.66+00 2022-12-13 11:55:23.671+00 870 870 09/11/2022 22:38-DJM4C27-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-143582 expense
143585 2290 2022-11-10 02:04:42+00 59.2 59.2 0 0 1 2022-12-13 11:55:29.756+00 2022-12-13 11:55:29.765+00 870 870 09/11/2022 23:04-RUP4H45-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-143585 expense