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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
440052 215 2023-12-06 19:05:00+00 1299.74 1299.74 2023-12-06 19:05:30.59+00 2023-12-06 19:05:30.605+00 1767 1767 SAI-440052 stock_exit
177829 2290 2022-12-20 21:19:29+00 37.8 37.8 0 0 1 2023-01-11 12:17:57.751+00 2023-01-11 12:17:57.785+00 870 870 20/12/2022 18:19-EJK1569-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-177829 expense
177830 2290 2022-12-20 19:48:06+00 33.72 33.72 0 0 1 2023-01-11 12:17:59.932+00 2023-01-11 12:17:59.94+00 870 870 20/12/2022 16:48-JBA7A23-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-177830 expense
177833 2290 2022-12-20 14:44:52+00 15.6 15.6 0 0 1 2023-01-11 12:18:07.18+00 2023-01-11 12:18:07.188+00 870 870 20/12/2022 11:44-JBK8C29-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-177833 expense
177835 2290 2022-12-20 14:44:46+00 31.2 31.2 0 0 1 2023-01-11 12:18:10.705+00 2023-01-11 12:18:10.728+00 870 870 20/12/2022 11:44-JBB0J65-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-177835 expense
177840 2290 2022-12-20 21:43:08+00 33.72 33.72 0 0 1 2023-01-11 12:18:21.899+00 2023-01-11 12:18:21.918+00 870 870 20/12/2022 18:43-FCD2513-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-177840 expense
287609 2290 2023-04-21 13:37:00+00 50.54 50.54 0 0 1 2023-05-22 21:06:38.099+00 2023-05-22 21:06:38.106+00 276 276 21/04/2023 10:37-JAM4H31-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-287609 expense
287613 2290 2023-04-21 15:37:25+00 33.72 33.72 0 0 1 2023-05-22 21:06:42.942+00 2023-05-22 21:06:42.948+00 276 276 21/04/2023 12:37-JBA5F83-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-287613 expense
287614 2290 2023-04-21 15:37:28+00 25.8 25.8 0 0 1 2023-05-22 21:06:44.049+00 2023-05-22 21:06:44.053+00 276 276 21/04/2023 12:37-JAQ1C57-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-287614 expense
287616 2290 2023-04-17 15:50:37+00 57.09 57.09 0 0 1 2023-05-22 21:06:47.755+00 2023-05-22 21:06:47.763+00 276 276 17/04/2023 12:50-JBA5H96-6067138 SP 294 - km 474+800 - LESTE - Oriente 6067138 DES-287616 expense