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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
30170 2290 209 2022-08-02 18:53:14+00 55.8 55.8 0 0 1 2022-09-27 15:27:54.086+00 2022-11-24 16:36:51.884+00 870 1403 870 DES-030170 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-030170 expense
22259 2290 135 2022-08-22 19:02:47+00 112.2 112.2 0 0 1 2022-09-26 20:20:31.686+00 2022-11-21 17:06:05.134+00 376 376 376 DES-022259 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-022259 expense
76745 2 2022-10-21 13:25:13+00 2.55 2.55 2022-10-21 13:25:43.197+00 2022-10-21 13:25:43.207+00 40 40 SAI-076745 stock_exit
76782 2 2022-10-21 17:24:27+00 22 22 2022-10-21 17:25:40.677+00 2022-10-21 17:25:40.691+00 40 40 SAI-076782 stock_exit
19645 2290 138 2022-08-18 10:12:45+00 42 42 0 0 1 2022-09-26 19:04:13.089+00 2022-11-21 18:59:46.316+00 376 376 376 DES-019645 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-019645 expense
16440 2290 204 2022-08-26 19:16:00+00 63.6 63.6 0 0 1 2022-09-20 19:55:10.876+00 2022-11-29 22:44:05.358+00 514 77 514 DES-016440 SP-330 - km 26+495 - Sul - São Paulo DES-016440 expense
16445 2290 205 2022-08-20 21:34:00+00 20.8 20.8 0 0 1 2022-09-20 19:55:18.496+00 2022-09-20 19:55:18.504+00 514 514 20/08/2022 18:34-JBA7J65 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-016445 expense
16451 2290 205 2022-08-21 13:59:00+00 31.44 31.44 0 0 1 2022-09-20 19:55:26.446+00 2022-09-20 19:55:26.456+00 514 514 21/08/2022 10:59-JBA7J65 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-016451 expense
16452 2290 205 2022-08-21 14:41:00+00 34.8 34.8 0 0 1 2022-09-20 19:55:27.696+00 2022-09-20 19:55:27.708+00 514 514 21/08/2022 11:41-JBA7J65 SP-330 - km 215+000 - Sul - Pirassununga DES-016452 expense
16453 2290 205 2022-08-21 15:21:00+00 34.8 34.8 0 0 1 2022-09-20 19:55:29.038+00 2022-09-20 19:55:29.048+00 514 514 21/08/2022 12:21-JBA7J65 SP-330 - km 181+760 - Sul - Leme DES-016453 expense