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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
438736 1891 2023-12-02 11:27:00+00 107.50837731447734 107.50837731447734 2023-12-02 13:50:50.47+00 2023-12-02 13:52:26.655+00 1767 1 1767 SAI-438736 stock_exit
453223 3331 2024-01-18 20:40:00+00 13.94 13.94 2024-01-22 11:05:18.379+00 2024-01-22 11:05:18.389+00 1833 1833 SAI-453223 stock_exit
176478 2290 2022-12-23 21:29:43+00 21.5 21.5 0 0 1 2023-01-11 11:29:04.813+00 2023-01-11 11:29:04.825+00 870 870 23/12/2022 18:29-JBA5H94-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-176478 expense
176482 2290 2022-12-23 17:16:33+00 202.8 202.8 0 0 1 2023-01-11 11:29:13.453+00 2023-01-11 11:29:13.469+00 870 870 23/12/2022 14:16-GCI8538-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-176482 expense
176490 2290 2022-12-23 20:02:34+00 14 14 0 0 1 2023-01-11 11:29:27.528+00 2023-01-11 11:29:27.612+00 870 870 23/12/2022 17:02-JBA5G61-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176490 expense
176492 2290 2022-12-23 19:27:04+00 30.6 30.6 0 0 1 2023-01-11 11:29:31.356+00 2023-01-11 11:29:31.364+00 870 870 23/12/2022 16:27-JBA5F73-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-176492 expense
176501 2290 2022-12-23 21:43:08+00 25.8 25.8 0 0 1 2023-01-11 11:29:48.321+00 2023-01-11 11:29:48.332+00 870 870 23/12/2022 18:43-JAK8E36-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-176501 expense
438558 70 2023-11-30 10:38:11+00 2510.3245 2510.3245 0 0 1 2023-12-01 18:33:33.271+00 2023-12-01 18:33:33.283+00 43 43 30/11/2023 07:38-Diesel S10-499 DES-438558 expense