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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
16781 2290 211 2022-08-28 07:29:00+00 45 45 0 0 1 2022-09-20 20:03:03.964+00 2022-11-29 22:08:08.194+00 514 77 514 DES-016781 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-016781 expense
16783 2290 212 2022-08-18 14:51:00+00 19.5 19.5 0 0 1 2022-09-20 20:03:06.373+00 2022-09-20 20:03:06.381+00 514 514 18/08/2022 11:51-JBB0J64 SP-021 - km 50+000 - Oeste - Parelheiros DES-016783 expense
16784 2290 212 2022-08-18 15:19:00+00 12.5 12.5 0 0 1 2022-09-20 20:03:07.89+00 2022-09-20 20:03:07.908+00 514 514 18/08/2022 12:19-JBB0J64 SP-021 - km 15+610 - Norte - Osasco DES-016784 expense
16785 2290 212 2022-08-18 18:48:00+00 19.6 19.6 0 0 1 2022-09-20 20:03:09.208+00 2022-09-20 20:03:09.216+00 514 514 18/08/2022 15:48-JBB0J64 SP-280 - km 23+000 - Leste - Barueri DES-016785 expense
16788 2290 212 2022-08-18 19:53:00+00 120.8 120.8 0 0 1 2022-09-20 20:03:13.208+00 2022-09-20 20:03:13.216+00 514 514 18/08/2022 16:53-JBB0J64 SP-150 - km 31 - Sul - Riacho Grande DES-016788 expense
16795 2290 212 2022-08-19 21:39:00+00 120.8 120.8 0 0 1 2022-09-20 20:03:22.784+00 2022-09-20 20:03:22.796+00 514 514 19/08/2022 18:39-JBB0J64 SP-150 - km 31 - Sul - Riacho Grande DES-016795 expense
135802 2 2022-12-03 15:16:14+00 212.0590909090909 212.0590909090909 2022-12-03 15:17:44.069+00 2022-12-03 15:18:22.316+00 40 1 40 SAI-135802 stock_exit
16796 2290 212 2022-08-20 13:18:00+00 56.8 56.8 0 0 1 2022-09-20 20:03:24.125+00 2022-09-20 20:03:24.14+00 514 514 20/08/2022 10:18-JBB0J64 SP-055 - km 250 - Oeste - Santos DES-016796 expense
16797 2290 212 2022-08-22 14:12:00+00 71 71 0 0 1 2022-09-20 20:03:25.611+00 2022-09-20 20:03:25.621+00 514 514 22/08/2022 11:12-JBB0J64 SP-055 - km 250 - Oeste - Santos DES-016797 expense
16798 2290 212 2022-08-22 15:22:00+00 19.5 19.5 0 0 1 2022-09-20 20:03:26.828+00 2022-09-20 20:03:26.843+00 514 514 22/08/2022 12:22-JBB0J64 SP-021 - km 50+000 - Oeste - Parelheiros DES-016798 expense