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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
377238 5 2023-08-09 11:00:00+00 39.245500068110424 39.245500068110424 2023-08-11 17:25:20.178+00 2023-08-11 17:25:58.612+00 37 1 37 SAI-377238 stock_exit
377525 2 2023-08-14 13:33:53.22+00 19.900602409638555 19.900602409638555 2023-08-14 13:34:10.909+00 2023-08-14 13:34:48.424+00 40 1 40 SAI-377525 stock_exit
177206 2290 2022-12-23 13:04:53+00 96.6 96.6 0 0 1 2023-01-11 11:52:09.631+00 2023-01-11 11:52:09.656+00 870 870 23/12/2022 10:04-RUP4H45-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-177206 expense
177207 2290 2022-12-23 13:04:59+00 96.6 96.6 0 0 1 2023-01-11 11:52:14.115+00 2023-01-11 11:52:14.144+00 870 870 23/12/2022 10:04-RUP4H49-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-177207 expense
177209 2290 2022-12-23 12:30:55+00 36 36 0 0 1 2023-01-11 11:52:24.269+00 2023-01-11 11:52:24.297+00 870 870 23/12/2022 09:30-JBA7J45-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-177209 expense
177210 2290 2022-12-23 12:31:23+00 36 36 0 0 1 2023-01-11 11:52:28.625+00 2023-01-11 11:52:28.644+00 870 870 23/12/2022 09:31-JBA8C67-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-177210 expense
177211 2290 2022-12-23 12:31:36+00 36 36 0 0 1 2023-01-11 11:52:33.028+00 2023-01-11 11:52:33.064+00 870 870 23/12/2022 09:31-JAM6F42-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-177211 expense
177212 2290 2022-12-22 10:56:24+00 72 72 0 0 1 2023-01-11 11:52:37.121+00 2023-01-11 11:52:37.164+00 870 870 22/12/2022 07:56-EIL3H43-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-177212 expense
177219 2290 2022-12-23 13:13:31+00 37.24 37.24 0 0 1 2023-01-11 11:53:10.857+00 2023-01-11 11:53:10.868+00 870 870 23/12/2022 10:13-JAM4H10-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-177219 expense
177222 2290 2022-12-23 14:44:43+00 23.46 23.46 0 0 1 2023-01-11 11:53:27.24+00 2023-01-11 11:53:27.252+00 870 870 23/12/2022 11:44-JBK8C29-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-177222 expense