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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
107261 2 2022-10-27 20:24:27+00 137.85232258064516 137.85232258064516 2022-10-27 20:25:38.55+00 2022-10-27 20:26:33.917+00 40 1 40 SAI-107261 stock_exit
39397 2290 134 2022-08-13 17:58:35+00 27.9 27.9 0 0 1 2022-09-29 13:44:27.419+00 2022-11-22 13:47:22.239+00 870 77 870 DES-039397 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-039397 expense
26919 2290 199 2022-07-29 15:41:14+00 20.4 20.4 0 0 1 2022-09-27 13:53:59.392+00 2022-12-08 18:13:48.322+00 870 177 870 DES-026919 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-026919 expense
137411 2290 2022-10-29 13:14:11+00 46.8 46.8 0 0 1 2022-12-12 18:21:44.471+00 2022-12-12 18:21:44.487+00 870 870 29/10/2022 10:14-RUP4H45-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-137411 expense
26931 2290 320 2022-07-29 16:52:30+00 66.6 66.6 0 0 1 2022-09-27 13:54:23.772+00 2022-12-08 18:12:54.928+00 870 177 870 DES-026931 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-026931 expense
137413 2290 2022-10-29 13:51:41+00 32.4 32.4 0 0 1 2022-12-12 18:21:49.759+00 2022-12-12 18:21:49.773+00 870 870 29/10/2022 10:51-JAT2C90-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-137413 expense
26928 2290 191 2022-07-29 17:48:53+00 37.2 37.2 0 0 1 2022-09-27 13:54:19.433+00 2022-12-08 18:12:16.781+00 870 177 870 DES-026928 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-026928 expense
26949 2290 69 2022-07-29 16:43:51+00 22.5 22.5 0 0 1 2022-09-27 13:54:55.078+00 2022-12-08 18:13:01.238+00 870 177 870 DES-026949 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-026949 expense
26948 2290 327 2022-07-29 16:40:21+00 35.1 35.1 0 0 1 2022-09-27 13:54:53.365+00 2022-12-08 18:13:05.658+00 870 177 870 DES-026948 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-026948 expense
26942 2290 161 2022-07-29 16:37:47+00 19.5 19.5 0 0 1 2022-09-27 13:54:44.04+00 2022-12-08 18:13:08.779+00 870 177 870 DES-026942 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-026942 expense