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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
10846 2 2022-09-15 17:39:56+00 255 255 2022-09-15 17:43:12.401+00 2022-09-15 17:43:12.42+00 40 40 SAI-010846 stock_exit
10847 2 2022-09-15 18:00:43+00 45 45 2022-09-15 18:03:38.813+00 2022-09-15 18:03:38.839+00 40 40 SAI-010847 stock_exit
10848 2 2022-09-15 18:03:58+00 102.9 102.9 2022-09-15 18:08:02.794+00 2022-09-15 18:08:02.991+00 40 40 SAI-010848 stock_exit
10849 2022-09-15 18:20:30+00 2800 2800 0 2022-09-15 18:20:48.193+00 2022-09-15 18:20:48.22+00 42 42 DES-010849 expense
10853 2 2022-09-15 18:33:47+00 12.491509433962264 12.491509433962264 2022-09-15 18:34:32.365+00 2022-09-15 18:35:18.414+00 40 1 40 SERRALHERIA SAI-010853 stock_exit
10854 2 2022-09-15 18:34:47+00 7 7 2022-09-15 18:35:59.118+00 2022-09-15 18:35:59.144+00 40 40 SAI-010854 stock_exit
10855 2 2022-09-15 19:06:36+00 1.75 1.75 2022-09-15 19:07:22.841+00 2022-09-15 19:07:22.868+00 40 40 LANTERNAGEM SAI-010855 stock_exit
10856 2 2022-09-15 19:18:18+00 320 320 2022-09-15 19:19:44.71+00 2022-09-15 19:19:44.728+00 40 40 SAI-010856 stock_exit
10857 2 2022-09-15 19:20:13+00 38 38 2022-09-15 19:21:33.931+00 2022-09-15 19:21:34.638+00 40 40 SAI-010857 stock_exit
10897 96 228 2022-09-15 10:13:16+00 170.01 170.01 0 0 2022-09-16 12:37:16.348+00 2022-10-20 15:16:05.407+00 43 43 43 803807312 803807312 AUTO POSTO GUARANI DES-010897 expense