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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
236716 2 2023-03-23 12:11:00+00 510 510 2023-03-23 12:24:39.14+00 2023-03-23 13:14:33.36+00 40 40 40 SAI-236716 stock_exit
81391 2290 1482 2022-09-19 22:08:15+00 95.4 95.4 0 0 1 2022-10-24 15:41:03.293+00 2022-12-07 20:16:18.894+00 870 177 870 DES-081391 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081391 expense
81359 2290 280 2022-09-19 22:35:44+00 19.5 19.5 0 0 1 2022-10-24 15:40:14.101+00 2022-12-07 20:15:47.942+00 870 177 870 DES-081359 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-081359 expense
81358 2290 1483 2022-09-19 23:21:41+00 35.1 35.1 0 0 1 2022-10-24 15:40:12.517+00 2022-12-07 20:15:12.718+00 870 177 870 DES-081358 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-081358 expense
81373 2290 217 2022-09-20 00:07:03+00 19.5 19.5 0 0 1 2022-10-24 15:40:35.257+00 2022-12-07 20:14:37.688+00 870 177 870 DES-081373 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-081373 expense
81366 2290 195 2022-09-19 22:50:43+00 120.8 120.8 0 0 1 2022-10-24 15:40:25.493+00 2022-12-07 20:15:36.281+00 870 177 870 DES-081366 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081366 expense
81383 2290 196 2022-09-19 23:02:41+00 31.5 31.5 0 0 1 2022-10-24 15:40:48.848+00 2022-12-07 20:15:28.711+00 870 177 870 DES-081383 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-081383 expense
81407 2290 110 2022-09-19 22:02:02+00 41.6 41.6 0 0 1 2022-10-24 15:41:34.813+00 2022-12-07 20:16:24.272+00 870 177 870 DES-081407 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-081407 expense
81430 2290 190 2022-09-20 12:34:08+00 71 71 0 0 1 2022-10-24 15:42:24.343+00 2022-12-07 20:10:52.896+00 870 177 870 DES-081430 SP-055 - km 250 - Oeste - Santos 5593777 DES-081430 expense
81406 2290 337 2022-09-20 11:39:28+00 14.7 14.7 0 0 1 2022-10-24 15:41:33.211+00 2022-12-07 20:12:10.632+00 870 177 870 DES-081406 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-081406 expense