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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
111604 2290 2022-10-03 08:07:52+00 63 63 0 0 1 2022-11-07 20:09:15.309+00 2022-12-06 00:53:47.264+00 870 177 870 DES-111604 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-111604 expense
111600 2290 2022-10-03 08:04:05+00 15.6 15.6 0 0 1 2022-11-07 20:09:10.765+00 2022-12-06 00:53:48.359+00 870 177 870 DES-111600 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-111600 expense
111703 2290 2022-10-02 21:24:55+00 63 63 0 0 1 2022-11-07 20:11:39.071+00 2022-12-06 00:54:03.558+00 870 177 870 DES-111703 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-111703 expense
111697 2290 2022-10-02 18:32:03+00 42 42 0 0 1 2022-11-07 20:11:32.423+00 2022-12-06 00:54:21.995+00 870 177 870 DES-111697 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-111697 expense
111653 2290 2022-10-02 18:22:07+00 31.5 31.5 0 0 1 2022-11-07 20:10:32.183+00 2022-12-06 00:54:27.502+00 870 177 870 DES-111653 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-111653 expense
111674 2290 2022-10-02 17:50:54+00 31.8 31.8 0 0 1 2022-11-07 20:11:04.051+00 2022-12-06 00:54:33.063+00 870 177 870 DES-111674 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-111674 expense
161309 907 2023-01-06 19:29:42+00 15 15 2023-01-06 19:51:03.257+00 2023-01-06 19:51:03.269+00 37 37 SAI-161309 stock_exit
161820 2290 2022-11-27 09:26:31+00 51.8 51.8 0 0 1 2023-01-10 11:43:50.194+00 2023-01-10 11:43:50.21+00 870 870 27/11/2022 06:26-FMQ1553-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-161820 expense
161826 2290 2022-11-28 09:37:28+00 181.2 181.2 0 0 1 2023-01-10 11:44:06.892+00 2023-01-10 11:44:06.903+00 870 870 28/11/2022 06:37-JAM4H10-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-161826 expense
161830 2290 2022-11-28 06:04:24+00 120.8 120.8 0 0 1 2023-01-10 11:44:17.448+00 2023-01-10 11:44:17.459+00 870 870 28/11/2022 03:04-JBA7A21-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-161830 expense