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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
286724 2023-05-19 13:50:44.424+00 1554.9335513104747 1554.9335513104747 2023-05-19 16:13:22.006+00 2023-05-19 16:14:04.331+00 40 1 40 SAI-286724 stock_exit
287088 2290 2023-04-18 20:44:25+00 93.95 93.95 0 0 1 2023-05-22 20:54:09.899+00 2023-05-22 20:54:09.903+00 276 276 18/04/2023 17:44-RVT4F03-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-287088 expense
176196 2290 2022-12-23 22:41:06+00 31.2 31.2 0 0 1 2023-01-11 11:19:41.271+00 2023-01-11 11:19:41.283+00 870 870 23/12/2022 19:41-JBA7A21-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176196 expense
176198 2290 2022-12-23 22:34:34+00 70.8 70.8 0 0 1 2023-01-11 11:19:44.704+00 2023-01-11 11:19:44.715+00 870 870 23/12/2022 19:34-JAK8E36-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-176198 expense
176202 2290 2022-12-23 22:23:50+00 48.5 48.5 0 0 1 2023-01-11 11:19:53.852+00 2023-01-11 11:19:53.863+00 870 870 23/12/2022 19:23-JBA6J87-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-176202 expense
176205 2290 2022-12-23 23:38:53+00 48.5 48.5 0 0 1 2023-01-11 11:19:58.831+00 2023-01-11 11:19:58.839+00 870 870 23/12/2022 20:38-JBA7A24-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-176205 expense
285533 2 2023-05-15 18:50:39.678+00 0 0 2023-05-15 19:18:06.55+00 2023-05-15 19:18:47.161+00 40 1 40 SAI-285533 stock_exit
287151 2290 2023-04-18 15:40:35+00 59 59 0 0 1 2023-05-22 20:55:33.243+00 2023-05-22 20:55:33.249+00 276 276 18/04/2023 12:40-JBA5I03-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-287151 expense
286725 2023-05-19 13:50:44.424+00 1554.9335513104747 1554.9335513104747 2023-05-19 16:14:47.937+00 2023-05-19 16:15:31.03+00 40 1 40 SAI-286725 stock_exit
287090 2290 2023-04-18 20:29:37+00 94.8 94.8 0 0 1 2023-05-22 20:54:12.647+00 2023-05-22 20:54:12.652+00 276 276 18/04/2023 17:29-JBA5H96-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-287090 expense