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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
425729 1891 2023-10-25 11:39:00+00 136.31274582560297 136.31274582560297 2023-10-25 11:41:11.143+00 2023-10-25 11:41:51.472+00 1767 1 1767 SAI-425729 stock_exit
200889 2290 2023-01-16 20:27:58+00 50.63 50.63 0 0 1 2023-02-13 15:55:14.802+00 2023-02-13 15:55:14.807+00 870 870 16/01/2023 17:27-EQE6H46-5922984 SP 310 - km 216+800 - SUL - Itirapina 5922984 DES-200889 expense
200890 2290 2023-01-14 19:48:43+00 59.2 59.2 0 0 1 2023-02-13 15:55:15.914+00 2023-02-13 15:55:15.919+00 870 870 14/01/2023 16:48-RVT4F06-5922984 BR 153 - km 553+100 - Norte - PROF JAMIL 5922984 DES-200890 expense
200894 2290 2023-01-14 16:30:34+00 72 72 0 0 1 2023-02-13 15:55:20.164+00 2023-02-13 15:55:20.171+00 870 870 14/01/2023 13:30-RVT4F09-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-200894 expense
200897 2290 2023-01-14 18:31:08+00 72 72 0 0 1 2023-02-13 15:55:23.708+00 2023-02-13 15:55:23.719+00 870 870 14/01/2023 15:31-RUT4J78-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-200897 expense
200899 2290 2023-01-16 20:30:13+00 12.9 12.9 0 0 1 2023-02-13 15:55:25.66+00 2023-02-13 15:55:25.664+00 870 870 16/01/2023 17:30-JBA5G82-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-200899 expense
200904 2290 2023-01-16 18:40:53+00 54 54 0 0 1 2023-02-13 15:55:31.087+00 2023-02-13 15:55:31.091+00 870 870 16/01/2023 15:40-JBA5I03-5922984 BR 153 - km 685+800 - SUL - ITUMBIARA 5922984 DES-200904 expense
200910 2290 2023-01-16 22:50:49+00 14 14 0 0 1 2023-02-13 15:55:37.561+00 2023-02-13 15:55:37.565+00 870 870 16/01/2023 19:50-RUT4J73-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200910 expense
200911 2290 2023-01-16 20:39:04+00 25.8 25.8 0 0 1 2023-02-13 15:55:38.566+00 2023-02-13 15:55:38.57+00 870 870 16/01/2023 17:39-JAS1E44-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-200911 expense
200920 2290 2023-01-16 20:36:24+00 101.4 101.4 0 0 1 2023-02-13 15:55:47.6+00 2023-02-13 15:55:47.604+00 870 870 16/01/2023 17:36-JBA5G82-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-200920 expense