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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
378381 2 2023-08-16 16:23:12.684+00 25.900602409638555 25.900602409638555 2023-08-16 16:23:49.008+00 2023-08-16 16:24:30.201+00 40 1 40 SAI-378381 stock_exit
378414 2023-08-16 20:42:21.325+00 66.25 66.25 2023-08-16 20:52:24.437+00 2023-08-16 20:52:33.732+00 2023-08-16 20:52:33.368+00 40 40 40 SAI-378414 stock_exit
378485 2 2023-08-17 11:57:05.142+00 7.5 7.5 2023-08-17 11:58:01.312+00 2023-08-17 11:58:01.339+00 40 40 MECANICA SAI-378485 stock_exit
378518 2 2023-08-17 12:10:31.167+00 149.43511165288055 149.43511165288055 2023-08-17 12:28:49.445+00 2023-08-17 15:19:25.573+00 40 1 40 SAI-378518 stock_exit
177139 2290 2022-12-21 08:45:20+00 18.5 18.5 0 0 1 2023-01-11 11:49:18.226+00 2023-01-11 11:49:18.235+00 870 870 21/12/2022 05:45-JAN1H26-5867845 BR 116 - km 057+095 - NORTE - Campina Grande do Sul 5867845 DES-177139 expense
177142 2290 2022-12-21 10:26:37+00 71.44 71.44 0 0 1 2023-01-11 11:49:24.322+00 2023-01-11 11:49:24.333+00 870 870 21/12/2022 07:26-JBA7J39-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-177142 expense
177143 2290 2022-12-21 09:35:05+00 105.3 105.3 0 0 1 2023-01-11 11:49:26.323+00 2023-01-11 11:49:26.332+00 870 870 21/12/2022 06:35-RUP4H50-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-177143 expense
177144 2290 2022-12-21 05:04:52+00 70.2 70.2 0 0 1 2023-01-11 11:49:28.904+00 2023-01-11 11:49:28.911+00 870 870 21/12/2022 02:04-JAQ5I24-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-177144 expense
177145 2290 2022-12-21 07:06:54+00 25.8 25.8 0 0 1 2023-01-11 11:49:31.272+00 2023-01-11 11:49:31.291+00 870 870 21/12/2022 04:06-JAQ5I24-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-177145 expense
177146 2290 2022-12-21 06:12:55+00 47.2 47.2 0 0 1 2023-01-11 11:49:34.068+00 2023-01-11 11:49:34.084+00 870 870 21/12/2022 03:12-JBB5I97-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-177146 expense