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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
176170 2290 2022-12-23 22:30:49+00 14 14 0 0 1 2023-01-11 11:18:46.346+00 2023-01-11 11:18:46.363+00 870 870 23/12/2022 19:30-JBA5F83-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176170 expense
176171 2290 2022-12-23 21:59:41+00 23.4 23.4 0 0 1 2023-01-11 11:18:48.772+00 2023-01-11 11:18:48.782+00 870 870 23/12/2022 18:59-JBA6J87-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176171 expense
176172 2290 2022-12-23 22:17:19+00 19.6 19.6 0 0 1 2023-01-11 11:18:51.568+00 2023-01-11 11:18:51.576+00 870 870 23/12/2022 19:17-GDM9E48-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176172 expense
176173 2290 2022-12-23 22:16:20+00 47.2 47.2 0 0 1 2023-01-11 11:18:53.748+00 2023-01-11 11:18:53.765+00 870 870 23/12/2022 19:16-JAU8B18-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-176173 expense
176174 2290 2022-12-23 23:03:55+00 70.2 70.2 0 0 1 2023-01-11 11:18:56.236+00 2023-01-11 11:18:56.244+00 870 870 23/12/2022 20:03-JAK8E36-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-176174 expense
176175 2290 2022-12-23 23:04:02+00 70.2 70.2 0 0 1 2023-01-11 11:18:58.787+00 2023-01-11 11:18:58.796+00 870 870 23/12/2022 20:04-JAT2G64-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-176175 expense
176176 2290 2022-12-23 23:04:47+00 175.5 175.5 0 0 1 2023-01-11 11:19:01.945+00 2023-01-11 11:19:01.953+00 870 870 23/12/2022 20:04-FOL2A88-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-176176 expense
176177 2290 2022-12-23 23:04:42+00 58.5 58.5 0 0 1 2023-01-11 11:19:04.624+00 2023-01-11 11:19:04.629+00 870 870 23/12/2022 20:04-JBA5H88-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-176177 expense
176178 2290 2022-12-23 21:56:30+00 25.8 25.8 0 0 1 2023-01-11 11:19:08.334+00 2023-01-11 11:19:08.348+00 870 870 23/12/2022 18:56-JBA7A27-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-176178 expense
285531 2 2023-05-15 18:50:39.678+00 0 0 2023-05-15 19:13:20.274+00 2023-05-15 19:13:59.332+00 40 1 40 SAI-285531 stock_exit