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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
382080 974 2023-08-28 19:30:00+00 22 22 2023-08-30 13:51:19.862+00 2023-08-30 13:51:19.873+00 1568 1568 SAI-382080 stock_exit
187947 2290 2023-01-07 09:54:06+00 21.5 21.5 0 0 1 2023-01-11 18:03:53.367+00 2023-01-11 18:03:53.372+00 870 870 07/01/2023 06:54-JBA7A27-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187947 expense
187949 2290 2023-01-06 23:21:23+00 62.4 62.4 0 0 1 2023-01-11 18:03:55.95+00 2023-01-11 18:03:55.96+00 870 870 06/01/2023 20:21-BHT2D21-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-187949 expense
187950 2290 2023-01-07 00:30:55+00 62.4 62.4 0 0 1 2023-01-11 18:03:57.152+00 2023-01-11 18:03:57.157+00 870 870 06/01/2023 21:30-JBA6D37-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-187950 expense
187952 2290 2023-01-07 18:45:57+00 68.4 68.4 0 0 1 2023-01-11 18:04:00.404+00 2023-01-11 18:04:00.41+00 870 870 07/01/2023 15:45-GBO5F57-5891791 SP 300 - km 285+100 - Leste - Areiopolis 5891791 DES-187952 expense
187957 2290 2023-01-07 11:31:30+00 105.3 105.3 0 0 1 2023-01-11 18:04:05.592+00 2023-01-11 18:04:05.597+00 870 870 07/01/2023 08:31-CRG6115-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-187957 expense
187965 2290 2023-01-07 05:10:00+00 82.27 82.27 0 0 1 2023-01-11 18:04:13.986+00 2023-01-11 18:04:13.994+00 870 870 07/01/2023 02:10-RUT4J73-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-187965 expense
187968 2290 2023-01-06 23:34:14+00 70.8 70.8 0 0 1 2023-01-11 18:04:17.308+00 2023-01-11 18:04:17.313+00 870 870 06/01/2023 20:34-JAM6E44-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-187968 expense
187979 2290 2023-01-07 17:55:43+00 25.5 25.5 0 0 1 2023-01-11 18:04:30.823+00 2023-01-11 18:04:30.834+00 870 870 07/01/2023 14:55-JAT2C90-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-187979 expense
187983 2290 2023-01-07 03:58:49+00 50.54 50.54 0 0 1 2023-01-11 18:04:35.226+00 2023-01-11 18:04:35.231+00 870 870 07/01/2023 00:58-JBA6D37-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-187983 expense