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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
58228 2290 139 2022-09-16 14:36:16+00 23.4 23.4 0 0 1 2022-09-30 16:51:38.429+00 2022-12-08 11:37:02.222+00 870 177 870 DES-058228 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-058228 expense
142750 2290 2022-11-09 15:28:07+00 42.6 42.6 0 0 1 2022-12-13 11:32:34.212+00 2022-12-13 11:32:34.217+00 870 870 09/11/2022 12:28-JAM6E51-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-142750 expense
277481 2 2023-04-27 12:17:14.137+00 30 30 2023-04-27 13:02:36.297+00 2023-04-27 13:02:36.315+00 40 40 SAI-277481 stock_exit
58399 2290 164 2022-09-16 14:29:51+00 47.21 47.21 0 0 1 2022-09-30 16:55:58.911+00 2022-12-08 11:37:04.199+00 870 177 870 DES-058399 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-058399 expense
58337 2290 162 2022-09-16 13:59:31+00 120.8 120.8 0 0 1 2022-09-30 16:54:13.807+00 2022-12-08 11:37:22.908+00 870 177 870 DES-058337 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-058337 expense
58300 2290 135 2022-09-16 13:17:58+00 30.6 30.6 0 0 1 2022-09-30 16:53:17.65+00 2022-12-08 11:38:00.138+00 870 177 870 DES-058300 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-058300 expense
58264 2290 164 2022-09-16 13:30:38+00 52.2 52.2 0 0 1 2022-09-30 16:52:34.306+00 2022-12-08 11:37:46.232+00 870 177 870 DES-058264 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058264 expense
58327 2290 338 2022-09-16 12:52:02+00 21.2 21.2 0 0 1 2022-09-30 16:54:02.176+00 2022-12-08 11:38:25.771+00 870 177 870 DES-058327 SP-330 - km 26+495 - Norte - Sao Paulo 5558134 DES-058327 expense
58282 2290 167 2022-09-16 15:30:24+00 71 71 0 0 1 2022-09-30 16:52:56.057+00 2022-12-08 11:36:23.136+00 870 177 870 DES-058282 SP-055 - km 250 - Oeste - Santos 5558134 DES-058282 expense
58351 2290 145 2022-09-16 15:13:49+00 63.6 63.6 0 0 1 2022-09-30 16:54:31.486+00 2022-12-08 11:36:32.25+00 870 177 870 DES-058351 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-058351 expense