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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
146056 2290 2022-11-13 18:17:12+00 27.2 27.2 0 0 1 2022-12-13 13:03:04.287+00 2022-12-13 13:03:04.292+00 870 870 13/11/2022 15:17-JBA7A24-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-146056 expense
146064 2290 2022-11-13 13:43:15+00 54 54 0 0 1 2022-12-13 13:03:15.105+00 2022-12-13 13:03:15.124+00 870 870 13/11/2022 10:43-JAN9J29-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-146064 expense
146065 2290 2022-11-11 12:57:25+00 66.6 66.6 0 0 1 2022-12-13 13:03:16.457+00 2022-12-13 13:03:16.466+00 870 870 11/11/2022 09:57-FZN8I98-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-146065 expense
146067 2290 2022-11-13 13:49:13+00 181.2 181.2 0 0 1 2022-12-13 13:03:19.12+00 2022-12-13 13:03:19.128+00 870 870 13/11/2022 10:49-RUT4J85-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-146067 expense
146069 2290 2022-11-13 14:52:05+00 94.62 94.62 0 0 1 2022-12-13 13:03:22.81+00 2022-12-13 13:03:22.839+00 870 870 13/11/2022 11:52-JAQ5C16-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-146069 expense
146070 2290 2022-11-13 18:16:58+00 83.7 83.7 0 0 1 2022-12-13 13:03:25.446+00 2022-12-13 13:03:25.452+00 870 870 13/11/2022 15:16-GDM9E48-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-146070 expense
146074 2290 2022-11-13 14:53:26+00 63 63 0 0 1 2022-12-13 13:03:31.892+00 2022-12-13 13:03:31.908+00 870 870 13/11/2022 11:53-JAK8E61-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146074 expense
146078 2290 2022-11-13 18:04:47+00 168.3 168.3 0 0 1 2022-12-13 13:03:37.028+00 2022-12-13 13:03:37.035+00 870 870 13/11/2022 15:04-FOL2A88-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-146078 expense
146083 2290 2022-11-14 15:58:07+00 10 10 0 0 1 2022-12-13 13:03:45.814+00 2022-12-13 13:03:45.831+00 870 870 14/11/2022 12:58-JBA6D32-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-146083 expense
321186 974 2023-05-27 12:00:00+00 188.30145454545453 188.30145454545453 2023-06-01 15:47:40.809+00 2023-06-01 15:48:22.435+00 37 1 37 SAI-321186 stock_exit