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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
441059 215 2023-12-08 19:58:00+00 13.99 13.99 2023-12-09 11:02:20.067+00 2023-12-09 11:02:20.076+00 1767 1767 SAI-441059 stock_exit
441314 70 2023-12-09 11:57:27+00 2125.6635 2125.6635 0 0 1 2023-12-11 15:39:42.683+00 2023-12-11 15:39:42.69+00 43 43 09/12/2023 08:57-Diesel S10-642 DES-441314 expense
200765 2290 2023-01-17 20:34:56+00 12.9 12.9 0 0 1 2023-02-13 15:52:54.621+00 2023-02-13 15:52:54.636+00 870 870 17/01/2023 17:34-JBA5F73-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200765 expense
200771 2290 2023-01-17 20:56:24+00 136.5 136.5 0 0 1 2023-02-13 15:53:01.447+00 2023-02-13 15:53:01.45+00 870 870 17/01/2023 17:56-RUT4J85-5922984 SP 310 - km 398+500 - Norte - Catigua 5922984 DES-200771 expense
200773 2290 2023-01-17 22:11:09+00 82.8 82.8 0 0 1 2023-02-13 15:53:03.704+00 2023-02-13 15:53:03.711+00 870 870 17/01/2023 19:11-JBA7J67-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-200773 expense
200777 2290 2023-01-17 20:25:27+00 31.2 31.2 0 0 1 2023-02-13 15:53:08.749+00 2023-02-13 15:53:08.758+00 870 870 17/01/2023 17:25-RVT4F08-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-200777 expense
200782 2290 2023-01-17 22:11:56+00 21.5 21.5 0 0 1 2023-02-13 15:53:15.416+00 2023-02-13 15:53:15.423+00 870 870 17/01/2023 19:11-JBA7J64-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-200782 expense
200783 2290 2023-01-17 20:42:24+00 37.24 37.24 0 0 1 2023-02-13 15:53:16.849+00 2023-02-13 15:53:16.854+00 870 870 17/01/2023 17:42-JBA7J67-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-200783 expense
200786 2290 2023-01-17 23:46:12+00 82.6 82.6 0 0 1 2023-02-13 15:53:21.748+00 2023-02-13 15:53:21.754+00 870 870 17/01/2023 20:46-EZE2E72-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200786 expense
200793 2290 2023-01-17 19:56:35+00 15.3 15.3 0 0 1 2023-02-13 15:53:29.388+00 2023-02-13 15:53:29.399+00 870 870 17/01/2023 16:56-ITE1600-5922984 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5922984 DES-200793 expense