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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
181107 2290 2022-12-27 18:19:13+00 40.47 40.47 0 0 1 2023-01-11 13:53:00.395+00 2023-01-11 13:53:00.402+00 870 870 27/12/2022 15:19-JBA5G61-5867845 BR 153 - km 368 - NORTE - JARAGUA 5867845 DES-181107 expense
381614 974 2023-08-25 20:30:00+00 6.1982000272441695 6.1982000272441695 2023-08-28 15:55:16.112+00 2023-08-28 15:55:57.461+00 1568 1 1568 SAI-381614 stock_exit
181108 2290 2022-12-27 19:00:50+00 31.2 31.2 0 0 1 2023-01-11 13:53:01.703+00 2023-01-11 13:53:01.708+00 870 870 27/12/2022 16:00-JAU8B18-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-181108 expense
181112 2290 2022-12-27 18:37:26+00 27 27 0 0 1 2023-01-11 13:53:07.381+00 2023-01-11 13:53:07.403+00 870 870 27/12/2022 15:37-JBA5H89-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181112 expense
181114 2290 2022-12-27 19:38:17+00 70.49 70.49 0 0 1 2023-01-11 13:53:10.66+00 2023-01-11 13:53:10.665+00 870 870 27/12/2022 16:38-JBB2B75-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-181114 expense
181118 2290 2022-12-27 19:20:50+00 54.6 54.6 0 0 1 2023-01-11 13:53:15.424+00 2023-01-11 13:53:15.442+00 870 870 27/12/2022 16:20-RUP4H45-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-181118 expense
181119 2290 2022-12-27 19:38:04+00 33.72 33.72 0 0 1 2023-01-11 13:53:16.547+00 2023-01-11 13:53:16.552+00 870 870 27/12/2022 16:38-JAK8E55-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-181119 expense
181124 2290 2022-12-27 19:00:58+00 29.6 29.6 0 0 1 2023-01-11 13:53:23.809+00 2023-01-11 13:53:23.815+00 870 870 27/12/2022 16:00-JAN9J29-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-181124 expense
181126 2290 2022-12-27 18:43:14+00 20.8 20.8 0 0 1 2023-01-11 13:53:27.662+00 2023-01-11 13:53:27.667+00 870 870 27/12/2022 15:43-JAP6D30-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-181126 expense
181131 2290 2022-12-27 19:07:40+00 44.4 44.4 0 0 1 2023-01-11 13:53:34.668+00 2023-01-11 13:53:34.673+00 870 870 27/12/2022 16:07-JBB0J64-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-181131 expense