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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
233664 2 2023-03-09 11:09:13.829+00 505.75 505.75 2023-03-09 19:03:27.014+00 2023-03-09 19:03:27.032+00 40 40 SAI-233664 stock_exit
233779 2 2023-03-10 11:48:45.119+00 14.5 14.5 2023-03-10 11:51:41.334+00 2023-03-10 11:51:41.344+00 40 40 SERRALHERIA SAI-233779 stock_exit
233700 2 2023-03-09 17:13:00+00 219.83030932200637 219.83030932200637 2023-03-09 20:57:13.649+00 2023-03-09 20:57:59.164+00 40 1 40 SAI-233700 stock_exit
233861 2 2023-03-10 11:48:45.119+00 214.12020614336706 214.12020614336706 2023-03-10 13:56:55.467+00 2023-03-10 13:57:34.769+00 40 1 40 LAVA JATO SAI-233861 stock_exit
233895 2 2023-03-10 11:48:45.119+00 17.96 17.96 2023-03-10 14:37:30.015+00 2023-03-10 14:37:30.035+00 40 40 SAI-233895 stock_exit
233963 2 2023-03-10 11:48:45.119+00 83.57547133971079 83.57547133971079 2023-03-10 17:33:00.881+00 2023-03-10 17:48:56.317+00 40 1 40 SAI-233963 stock_exit
234015 2 2023-03-10 18:49:00+00 26.6840589198036 26.6840589198036 2023-03-10 19:41:37.806+00 2023-03-10 19:42:30.096+00 40 1 40 SAI-234015 stock_exit
233859 2 2023-03-10 12:27:00+00 320.2062899134974 320.2062899134974 2023-03-10 13:07:49.185+00 2023-03-10 17:06:22.321+00 40 1 40 SAI-233859 stock_exit
234064 2 2023-03-11 11:07:32.649+00 6.64 6.64 2023-03-11 11:46:20.931+00 2023-03-11 11:46:20.942+00 40 40 KALMAR SAI-234064 stock_exit
234329 2 2023-03-13 11:55:54.372+00 14.5 14.5 2023-03-13 17:49:47.735+00 2023-03-13 17:49:47.782+00 40 40 SERRRALHERIA SAI-234329 stock_exit