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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
457488 3463 2024-02-02 18:08:00+00 179.98999999999998 179.98999999999998 2024-02-05 17:20:06.032+00 2024-02-05 17:20:55.42+00 1767 1 1767 SAI-457488 stock_exit
205176 2290 2023-01-22 11:17:45+00 10.2 10.2 0 0 1 2023-02-13 19:17:25.304+00 2023-02-13 19:17:25.311+00 870 870 22/01/2023 08:17-JBK8C31-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-205176 expense
205179 2290 2023-01-22 10:05:46+00 46.8 46.8 0 0 1 2023-02-13 19:17:37.468+00 2023-02-13 19:17:37.495+00 870 870 22/01/2023 07:05-FOL2A88-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-205179 expense
205181 2290 2023-01-22 13:09:18+00 50.54 50.54 0 0 1 2023-02-13 19:17:44.316+00 2023-02-13 19:17:44.326+00 870 870 22/01/2023 10:09-JBA5I03-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-205181 expense
296859 2290 2023-04-29 23:45:15+00 58.99 58.99 0 0 1 2023-05-23 12:02:44.917+00 2023-05-23 12:02:44.922+00 276 276 29/04/2023 20:45-RUT4J78-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-296859 expense
296861 2290 2023-04-29 23:10:41+00 46.8 46.8 0 0 1 2023-05-23 12:02:47.328+00 2023-05-23 12:02:47.34+00 276 276 29/04/2023 20:10-RUT4J73-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-296861 expense
296863 2290 2023-04-29 22:40:48+00 48.6 48.6 0 0 1 2023-05-23 12:02:49.772+00 2023-05-23 12:02:49.777+00 276 276 29/04/2023 19:40-RVT4E99-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-296863 expense
296867 2290 2023-04-29 21:53:36+00 54 54 0 0 1 2023-05-23 12:02:55.436+00 2023-05-23 12:02:55.442+00 276 276 29/04/2023 18:53-IXM4440-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-296867 expense
296873 2290 2023-04-30 03:14:16+00 85.69 85.69 0 0 1 2023-05-23 12:03:04.24+00 2023-05-23 12:03:04.245+00 276 276 30/04/2023 00:14-RUT4J73-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-296873 expense
296875 2290 2023-04-30 19:41:19+00 70.8 70.8 0 0 1 2023-05-23 12:03:06.543+00 2023-05-23 12:03:06.558+00 276 276 30/04/2023 16:41-JAU8B18-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-296875 expense