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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
160877 1 2023-01-04 19:01:05+00 0.8422924579574766 0.8422924579574766 2023-01-04 19:02:12.346+00 2023-01-04 19:02:51.01+00 40 1 40 SAI-160877 stock_exit
107646 70 2022-10-29 23:51:35+00 3082.9240000000004 3082.9240000000004 0 0 1 2022-10-31 11:35:45.33+00 2022-10-31 11:35:45.336+00 43 43 29/10/2022 20:51-Diesel S10-643 DES-107646 expense
107647 70 2022-10-29 23:41:48+00 4400.152 4400.152 0 0 1 2022-10-31 11:35:46.659+00 2022-10-31 11:35:46.668+00 43 43 29/10/2022 20:41-Diesel S10-565 DES-107647 expense
145969 2290 2022-11-13 17:27:41+00 22.5 22.5 0 0 1 2022-12-13 13:00:47.792+00 2022-12-13 13:00:47.82+00 870 870 13/11/2022 14:27-GBO5F57-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145969 expense
145971 2290 2022-11-13 18:00:29+00 34.8 34.8 0 0 1 2022-12-13 13:00:54.879+00 2022-12-13 13:00:54.909+00 870 870 13/11/2022 15:00-JAM4H35-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-145971 expense
145980 2290 2022-11-11 11:04:22+00 35.7 35.7 0 0 1 2022-12-13 13:01:09.245+00 2022-12-13 13:01:09.256+00 870 870 11/11/2022 08:04-RUT4J87-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-145980 expense
145981 2290 2022-11-13 14:39:27+00 20.4 20.4 0 0 1 2022-12-13 13:01:11.18+00 2022-12-13 13:01:11.187+00 870 870 13/11/2022 11:39-JAU8B18-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145981 expense
145985 2290 2022-11-13 15:09:44+00 25.5 25.5 0 0 1 2022-12-13 13:01:17.12+00 2022-12-13 13:01:17.14+00 870 870 13/11/2022 12:09-JBA7J63-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145985 expense
145990 2290 2022-11-13 13:40:47+00 42 42 0 0 1 2022-12-13 13:01:22.798+00 2022-12-13 13:01:22.806+00 870 870 13/11/2022 10:40-JAK8E61-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-145990 expense
145995 2290 2022-11-13 13:55:10+00 55.86 55.86 0 0 1 2022-12-13 13:01:29.066+00 2022-12-13 13:01:29.072+00 870 870 13/11/2022 10:55-JBA7A22-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-145995 expense