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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
169866 2290 2022-12-14 16:03:02+00 158.4 158.4 0 0 1 2023-01-10 17:09:57.352+00 2023-01-10 17:09:57.364+00 870 870 14/12/2022 13:03-FOL2A88-5845217 SP 310 - km 398+500 - Sul - Catigua 5845217 DES-169866 expense
169867 2290 2022-12-14 16:05:29+00 42.4 42.4 0 0 1 2023-01-10 17:09:59.372+00 2023-01-10 17:09:59.38+00 870 870 14/12/2022 13:05-JAK8E55-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169867 expense
169868 2290 2022-12-14 16:31:33+00 46.8 46.8 0 0 1 2023-01-10 17:10:02.093+00 2023-01-10 17:10:02.104+00 870 870 14/12/2022 13:31-RUT4J76-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-169868 expense
169876 2290 2022-12-14 16:20:52+00 52.2 52.2 0 0 1 2023-01-10 17:10:15.961+00 2023-01-10 17:10:15.971+00 870 870 14/12/2022 13:20-JBA5G35-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-169876 expense
169877 2290 2022-12-14 16:20:56+00 52.2 52.2 0 0 1 2023-01-10 17:10:17.073+00 2023-01-10 17:10:17.082+00 870 870 14/12/2022 13:20-JBA7A22-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-169877 expense
169879 2290 2022-12-14 13:32:55+00 74.8 74.8 0 0 1 2023-01-10 17:10:19.601+00 2023-01-10 17:10:19.606+00 870 870 14/12/2022 10:32-JAM4H01-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-169879 expense
169881 2290 2022-12-14 14:55:12+00 22.5 22.5 0 0 1 2023-01-10 17:10:21.752+00 2023-01-10 17:10:21.757+00 870 870 14/12/2022 11:55-FYW0A26-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169881 expense
169892 2290 2022-12-14 17:28:30+00 271.8 271.8 0 0 1 2023-01-10 17:10:36.411+00 2023-01-10 17:10:36.416+00 870 870 14/12/2022 14:28-DJM4C27-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169892 expense
169894 2290 2022-12-14 17:57:25+00 168.3 168.3 0 0 1 2023-01-10 17:10:38.774+00 2023-01-10 17:10:38.78+00 870 870 14/12/2022 14:57-FOL2A88-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-169894 expense
437153 215 2023-11-28 20:13:00+00 2288.96 2288.96 2023-11-28 20:25:20.501+00 2023-11-28 20:25:20.519+00 1767 1767 SAI-437153 stock_exit