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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
188670 1 2023-01-13 14:28:51+00 96.33754208754209 96.33754208754209 2023-01-13 14:38:30.1+00 2023-01-13 14:39:14.021+00 40 1 40 SAI-188670 stock_exit
37870 2290 319 2022-08-10 23:47:17+00 78.3 78.3 0 0 1 2022-09-29 13:10:27.656+00 2022-11-22 14:39:43.839+00 870 77 870 DES-037870 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-037870 expense
47196 2290 1480 2022-08-20 06:35:35+00 42 42 0 0 1 2022-09-30 12:20:29.586+00 2022-11-21 18:00:43.093+00 870 376 870 DES-047196 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-047196 expense
37853 2290 319 2022-08-10 21:43:44+00 94.62 94.62 0 0 1 2022-09-29 13:09:49.368+00 2022-11-22 14:47:15.515+00 870 77 870 DES-037853 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-037853 expense
37851 2290 117 2022-08-10 21:26:50+00 52.2 52.2 0 0 1 2022-09-29 13:09:46.109+00 2022-11-22 14:47:51.796+00 870 77 870 DES-037851 SP-330 - km 181+760 - Sul - Leme 5425013 DES-037851 expense
35202 2290 210 2022-08-06 16:40:39+00 23.4 23.4 0 0 1 2022-09-29 12:04:08.821+00 2022-11-22 16:04:58.716+00 870 77 870 DES-035202 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-035202 expense
135985 70 2022-12-03 14:57:03+00 2049.3284 2049.3284 0 0 1 2022-12-05 13:59:13.196+00 2022-12-05 13:59:13.21+00 43 43 03/12/2022 11:57-Diesel S10-604 DES-135985 expense
47203 2290 71 2022-09-02 15:55:34+00 15.3 15.3 0 0 1 2022-09-30 12:20:50.556+00 2022-12-08 17:18:21.829+00 870 177 870 DES-047203 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-047203 expense
35197 2290 211 2022-08-06 16:27:38+00 43.5 43.5 0 0 1 2022-09-29 12:04:03.132+00 2022-11-22 16:05:10.13+00 870 77 870 DES-035197 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-035197 expense
137318 2290 2022-10-29 05:40:28+00 70.77 70.77 0 0 1 2022-12-12 18:17:59.968+00 2022-12-12 18:17:59.976+00 870 870 29/10/2022 02:40-RUT4J71-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-137318 expense