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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
238711 2 2023-03-31 19:01:08.704+00 5 5 2023-03-31 19:41:35.19+00 2023-03-31 19:41:35.204+00 40 40 ELETRICA SAI-238711 stock_exit
238560 2 2023-03-31 12:30:00+00 4.349835994249943 4.349835994249943 2023-03-31 14:39:36.252+00 2023-04-11 14:39:57.917+00 40 1 40 SAI-238560 stock_exit
141138 2290 2022-11-05 17:55:46+00 76.76 76.76 0 0 1 2022-12-12 20:26:03.168+00 2022-12-12 20:26:03.18+00 870 870 05/11/2022 14:55-JBA7A09-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-141138 expense
101078 2290 213 2022-07-14 15:49:54+00 23.4 23.4 0 0 1 2022-10-25 17:27:38.136+00 2022-12-08 20:36:08.598+00 870 177 870 DES-101078 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-101078 expense
101082 2290 198 2022-07-14 15:48:40+00 47.21 47.21 0 0 1 2022-10-25 17:27:51.369+00 2022-12-08 20:36:09.465+00 870 177 870 DES-101082 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-101082 expense
141072 2290 2022-11-05 15:55:02+00 37 37 0 0 1 2022-12-12 20:24:32.135+00 2022-12-12 20:24:32.144+00 870 870 05/11/2022 12:55-JBA6D34-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-141072 expense
141075 2290 2022-11-05 08:11:55+00 21.6 21.6 0 0 1 2022-12-12 20:24:36.574+00 2022-12-12 20:24:36.584+00 870 870 05/11/2022 05:11-JBA7A21-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-141075 expense
141078 2290 2022-11-05 23:07:19+00 63 63 0 0 1 2022-12-12 20:24:43.897+00 2022-12-12 20:24:43.903+00 870 870 05/11/2022 20:07-RUP4H46-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-141078 expense
141080 2290 2022-11-06 11:51:39+00 112.2 112.2 0 0 1 2022-12-12 20:24:46.168+00 2022-12-12 20:24:46.176+00 870 870 06/11/2022 08:51-JAS1E44-5747735 SP-310 - km 282+400 - Sul - Araraquara 5747735 DES-141080 expense
141084 2290 2022-11-05 12:41:56+00 85.2 85.2 0 0 1 2022-12-12 20:24:53.332+00 2022-12-12 20:24:53.34+00 870 870 05/11/2022 09:41-GDM9E48-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141084 expense