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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
20649 2290 132 2022-08-19 16:19:47+00 39.33 39.33 0 0 1 2022-09-26 19:29:14.127+00 2022-11-21 18:20:54.885+00 376 376 376 DES-020649 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-020649 expense
20704 2290 171 2022-08-19 16:14:47+00 42.4 42.4 0 0 1 2022-09-26 19:30:45.396+00 2022-11-21 18:21:00.805+00 376 376 376 DES-020704 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020704 expense
20711 2290 180 2022-08-19 16:04:54+00 37 37 0 0 1 2022-09-26 19:30:55.073+00 2022-11-21 18:21:12.474+00 376 376 376 DES-020711 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-020711 expense
27801 2290 2022-08-19 16:02:42+00 18.6 18.6 0 0 1 2022-09-27 14:24:03.306+00 2022-11-21 18:21:16.277+00 376 376 376 DES-027801 OOA7H71 5466807 DES-027801 expense
20710 2290 324 2022-08-19 16:02:05+00 66.6 66.6 0 0 1 2022-09-26 19:30:53.473+00 2022-11-21 18:21:18.384+00 376 376 376 DES-020710 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-020710 expense
20599 2290 202 2022-08-19 16:00:16+00 151 151 0 0 1 2022-09-26 19:27:52.544+00 2022-11-21 18:21:20.497+00 376 376 376 DES-020599 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020599 expense
20652 2290 170 2022-08-19 15:59:34+00 181.2 181.2 0 0 1 2022-09-26 19:29:19.245+00 2022-11-21 18:21:22.968+00 376 376 376 DES-020652 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-020652 expense
20678 2290 132 2022-08-19 15:55:44+00 39.33 39.33 0 0 1 2022-09-26 19:30:01.041+00 2022-11-21 18:21:30.213+00 376 376 376 DES-020678 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-020678 expense
20626 2290 150 2022-08-19 15:49:30+00 112.2 112.2 0 0 1 2022-09-26 19:28:35.654+00 2022-11-21 18:21:42.396+00 376 376 376 DES-020626 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-020626 expense
166281 94 2023-01-10 14:11:31+00 144.84 144.84 2023-01-10 14:20:22.188+00 2023-01-10 14:20:22.214+00 40 40 SAI-166281 stock_exit