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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
458116 3463 2024-02-05 17:13:00+00 407.01851851851853 407.01851851851853 2024-02-07 16:29:05.999+00 2024-02-07 16:29:50.126+00 1767 1 1767 SAI-458116 stock_exit
267664 2290 2023-03-29 13:05:36+00 14 14 0 0 1 2023-04-10 18:02:23.261+00 2023-04-10 18:02:23.271+00 276 276 29/03/2023 10:05-JAK8E36-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-267664 expense
267668 2290 2023-03-29 20:51:12+00 44.4 44.4 0 0 1 2023-04-10 18:02:35.04+00 2023-04-10 18:02:35.068+00 276 276 29/03/2023 17:51-JBA5H99-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-267668 expense
267669 2290 2023-03-29 20:50:03+00 32.4 32.4 0 0 1 2023-04-10 18:02:36.953+00 2023-04-10 18:02:36.979+00 276 276 29/03/2023 17:50-JBA5I03-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-267669 expense
267670 2290 2023-03-29 20:50:15+00 32.4 32.4 0 0 1 2023-04-10 18:02:38.987+00 2023-04-10 18:02:38.996+00 276 276 29/03/2023 17:50-JBA7A24-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-267670 expense
267671 2290 2023-03-29 12:35:26+00 96.6 96.6 0 0 1 2023-04-10 18:02:40.917+00 2023-04-10 18:02:40.937+00 276 276 29/03/2023 09:35-BHT2D21-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-267671 expense
267672 2290 2023-03-29 23:14:25+00 59.2 59.2 0 0 1 2023-04-10 18:02:44.086+00 2023-04-10 18:02:44.097+00 276 276 29/03/2023 20:14-RVT4F03-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-267672 expense
267673 2290 2023-03-29 23:17:25+00 66.6 66.6 0 0 1 2023-04-10 18:02:46.351+00 2023-04-10 18:02:46.358+00 276 276 29/03/2023 20:17-CRG6115-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-267673 expense
267674 2290 2023-03-29 23:28:24+00 66.6 66.6 0 0 1 2023-04-10 18:02:49.477+00 2023-04-10 18:02:49.501+00 276 276 29/03/2023 20:28-RVT4F12-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-267674 expense
267675 2290 2023-03-30 01:10:26+00 72.8 72.8 0 0 1 2023-04-10 18:02:53.736+00 2023-04-10 18:02:53.759+00 276 276 29/03/2023 22:10-RVT4F13-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-267675 expense