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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
139879 2290 2022-11-04 21:35:54+00 127.8 127.8 0 0 1 2022-12-12 19:54:52.44+00 2022-12-12 19:54:52.45+00 870 870 04/11/2022 18:35-GBO5F57-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139879 expense
139880 2290 2022-11-05 00:40:49+00 26.8 26.8 0 0 1 2022-12-12 19:54:53.912+00 2022-12-12 19:54:53.921+00 870 870 04/11/2022 21:40-JAM6E27-5747735 SP-300 - km 562+008 - Oeste - Rubiacea 5747735 DES-139880 expense
46124 2290 1482 2022-08-31 21:06:57+00 95.4 95.4 0 0 1 2022-09-30 11:50:40.886+00 2022-11-29 21:20:14.57+00 870 77 870 DES-046124 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-046124 expense
44762 2290 173 2022-08-31 19:54:15+00 56.8 56.8 0 0 1 2022-09-30 11:17:26.011+00 2022-11-29 21:21:13.036+00 870 77 870 DES-044762 SP-055 - km 250 - Oeste - Santos 5509943 DES-044762 expense
48220 2290 331 2022-08-31 19:24:23+00 51.8 51.8 0 0 1 2022-09-30 12:55:23.425+00 2022-11-29 21:21:33.871+00 870 77 870 DES-048220 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-048220 expense
77176 2290 68 2022-09-19 09:52:06+00 42 42 0 0 1 2022-10-24 13:53:50.858+00 2022-12-07 20:24:48.254+00 870 177 870 DES-077176 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-077176 expense
236715 1 708 2023-03-22 12:00:00+00 180 180 0 2023-03-23 12:14:17.582+00 2023-03-23 12:14:17.601+00 38 38 DES-236715 expense
236797 1 593 2023-02-08 19:38:00+00 20 20 0 2023-03-23 18:12:56.769+00 2023-03-23 18:12:56.788+00 38 38 DES-236797 expense
236849 2 2023-03-24 11:33:00+00 28.5 28.5 2023-03-24 11:38:43.828+00 2023-03-24 13:27:08.896+00 40 40 40 SAI-236849 stock_exit
236885 1 593 2023-02-16 11:49:00+00 20 20 0 2023-03-24 13:38:44.717+00 2023-03-24 13:38:44.745+00 38 38 DES-236885 expense