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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
51823 2290 171 2022-09-10 17:03:59+00 43.5 43.5 0 0 1 2022-09-30 14:02:35.337+00 2022-12-08 12:55:10.113+00 870 177 870 DES-051823 SP-330 - km 181+760 - Norte - Leme 5558134 DES-051823 expense
51751 2290 168 2022-09-10 13:03:44+00 43.5 43.5 0 0 1 2022-09-30 14:01:18.151+00 2022-12-08 13:56:05.228+00 870 177 870 DES-051751 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-051751 expense
155961 907 2022-12-15 19:42:50+00 2.8 2.8 2022-12-16 12:55:18.177+00 2022-12-16 12:55:18.21+00 37 37 SAI-155961 stock_exit
232407 907 256 2023-03-02 19:15:42.845+00 355 355 0 2023-03-06 11:51:10.977+00 2023-03-06 11:51:11.051+00 37 37 DES-232407 expense
233274 2 2023-03-08 13:03:17.046+00 1.029248992331325 1.029248992331325 2023-03-08 13:04:45.534+00 2023-03-08 13:07:09.77+00 40 1 40 SAI-233274 stock_exit
51664 2290 167 2022-09-10 17:03:42+00 26 26 0 0 1 2022-09-30 13:59:42.051+00 2022-12-08 12:55:13.479+00 870 177 870 DES-051664 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-051664 expense
51704 2290 149 2022-09-10 16:58:21+00 27 27 0 0 1 2022-09-30 14:00:23.263+00 2022-12-08 12:55:18.105+00 870 177 870 DES-051704 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-051704 expense
51693 2290 176 2022-09-10 15:40:18+00 42.4 42.4 0 0 1 2022-09-30 14:00:10.832+00 2022-12-08 12:57:20.726+00 870 177 870 DES-051693 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-051693 expense
51853 2290 200 2022-09-10 16:18:10+00 35 35 0 0 1 2022-09-30 14:03:18.947+00 2022-12-08 12:56:09.451+00 870 177 870 DES-051853 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-051853 expense
51826 2290 284 2022-09-10 12:48:43+00 69.6 69.6 0 0 1 2022-09-30 14:02:40.534+00 2022-12-08 13:56:24.672+00 870 177 870 DES-051826 SP-330 - km 181+760 - Norte - Leme 5558134 DES-051826 expense