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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
84555 2290 197 2022-09-24 14:53:00+00 10 10 0 0 1 2022-10-24 17:07:25.64+00 2022-12-06 02:38:30.977+00 870 177 870 DES-084555 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-084555 expense
84540 2290 1474 2022-09-24 13:59:06+00 95.4 95.4 0 0 1 2022-10-24 17:07:09.632+00 2022-12-06 02:38:53.956+00 870 177 870 DES-084540 SP-330 - km 26+495 - Sul - Sao Paulo 5593777 DES-084540 expense
55803 2290 341 2022-09-09 12:30:16+00 10.2 10.2 0 0 1 2022-09-30 16:04:21.758+00 2022-12-08 14:09:24.188+00 870 177 870 DES-055803 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-055803 expense
51175 2290 134 2022-09-09 12:15:21+00 63.6 63.6 0 0 1 2022-09-30 13:52:31.599+00 2022-12-08 14:09:34.703+00 870 177 870 DES-051175 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-051175 expense
51172 2290 123 2022-09-09 12:15:18+00 63.6 63.6 0 0 1 2022-09-30 13:52:27.216+00 2022-12-08 14:09:35.549+00 870 177 870 DES-051172 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-051172 expense
51239 2290 108 2022-09-09 11:59:06+00 55 55 0 0 1 2022-09-30 13:53:15.991+00 2022-12-08 14:09:51.596+00 870 177 870 DES-051239 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-051239 expense
435241 2023-11-23 11:13:00+00 341.6 341.6 2023-11-23 12:00:12.152+00 2023-11-23 12:00:12.169+00 1767 1767 SAI-435241 stock_exit
93227 2290 192 2022-07-07 11:17:05+00 22.2 22.2 0 0 1 2022-10-25 13:27:33.236+00 2022-12-09 12:36:01.259+00 870 177 870 DES-093227 BR-116 - km 485+700 - NORTE - Cajati 5246234 DES-093227 expense
93226 2290 106 2022-07-07 11:16:09+00 49 49 0 0 1 2022-10-25 13:27:30.387+00 2022-12-09 12:36:03.619+00 870 177 870 DES-093226 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-093226 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84477 1422 2022-09-15 03:00:00+00 -28.4 -28.4 0 0 1 2022-10-24 17:05:56.395+00 2022-10-24 17:05:56.408+00 870 870 22167514238120 22167514238120 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084477 expense