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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
155862 2 2022-12-15 15:31:06+00 39.952380952380956 39.952380952380956 2022-12-15 15:32:09.249+00 2022-12-15 15:32:53.574+00 40 1 40 SAI-155862 stock_exit
156365 2 2022-12-20 13:18:53+00 83.78181818181818 83.78181818181818 2022-12-20 13:19:37.358+00 2023-02-03 19:18:19.687+00 40 1 40 SAI-156365 stock_exit
233190 2 2023-03-07 11:55:00+00 10 10 2023-03-07 18:07:28.683+00 2023-03-07 18:07:28.712+00 40 40 SAI-233190 stock_exit
52534 2290 135 2022-09-15 18:33:05+00 44.4 44.4 0 0 1 2022-09-30 14:18:23.165+00 2022-12-08 11:46:06.324+00 870 177 870 DES-052534 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-052534 expense
52542 2290 163 2022-09-15 19:37:48+00 19.5 19.5 0 0 1 2022-09-30 14:18:32.03+00 2022-12-08 11:45:21.298+00 870 177 870 DES-052542 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-052542 expense
52602 2290 151 2022-09-15 20:28:48+00 32.4 32.4 0 0 1 2022-09-30 14:19:32.542+00 2022-12-08 11:44:58.263+00 870 177 870 DES-052602 BR-050 - km 198+060 - SUL - Delta 5558134 DES-052602 expense
52526 2290 339 2022-09-15 20:41:11+00 7.5 7.5 0 0 1 2022-09-30 14:18:13.403+00 2022-12-08 11:44:46.981+00 870 177 870 DES-052526 SP-021 - km 7+000 - Oeste - Sao Paulo 5558134 DES-052526 expense
52535 2290 116 2022-09-15 18:25:40+00 29.6 29.6 0 0 1 2022-09-30 14:18:24.512+00 2022-12-08 11:46:11.105+00 870 177 870 DES-052535 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-052535 expense
52520 2290 60 2022-09-15 19:20:39+00 63 63 0 0 1 2022-09-30 14:18:05.333+00 2022-12-08 11:45:33.209+00 870 177 870 DES-052520 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-052520 expense
52622 2290 1482 2022-09-15 19:34:32+00 69.3 69.3 0 0 1 2022-09-30 14:19:52.964+00 2022-12-08 11:45:23.92+00 870 177 870 DES-052622 BR-153 - km 183+800 - SUL - Lins 5558134 DES-052622 expense