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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
219337 2 2023-02-17 13:27:22+00 112.25 112.25 2023-02-17 13:28:13.667+00 2023-02-17 13:28:13.681+00 40 40 SAI-219337 stock_exit
38928 2290 196 2022-08-12 16:28:33+00 85.2 85.2 0 0 1 2022-09-29 13:32:33.532+00 2022-11-22 14:02:38.228+00 870 77 870 DES-038928 SP-055 - km 250 - Oeste - Santos 5425013 DES-038928 expense
38905 2423 284 2022-01-01 03:00:00+00 265.11 265.11 0 0 1 2022-09-29 13:32:12.931+00 2022-09-30 17:10:33.608+00 514 514 514 01/01/2022 00:00-CUA3H57-861698 SASMDT SAT COM TELEMETRIA 861698 DES-038905 expense
40301 2290 173 2022-08-16 16:10:21+00 19.5 19.5 0 0 1 2022-09-29 14:09:52.4+00 2022-11-22 13:09:56.524+00 870 77 870 DES-040301 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-040301 expense
38922 2290 195 2022-08-12 15:38:21+00 38 38 0 0 1 2022-09-29 13:32:25.861+00 2022-11-22 14:03:37.799+00 870 77 870 DES-038922 SP-332 - km 135+500 - Norte - Paulinia 5425013 DES-038922 expense
40251 2290 341 2022-08-16 15:34:19+00 15.67 15.67 0 0 1 2022-09-29 14:09:20.103+00 2022-11-22 13:11:03.348+00 870 77 870 DES-040251 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-040251 expense
40309 2290 182 2022-08-16 13:59:43+00 120.8 120.8 0 0 1 2022-09-29 14:09:56.814+00 2022-11-22 13:13:04.364+00 870 77 870 DES-040309 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-040309 expense
33336 2290 106 2022-08-04 20:02:20+00 74.2 74.2 0 0 1 2022-09-29 11:32:21.045+00 2022-11-22 16:58:53.99+00 870 77 870 DES-033336 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-033336 expense
40277 2290 2022-08-09 13:27:34+00 63 63 0 0 1 2022-09-29 14:09:37.813+00 2022-11-22 15:34:44.12+00 870 77 870 DES-040277 PRV1749 5425013 DES-040277 expense
33262 2290 211 2022-08-04 18:16:29+00 55.8 55.8 0 0 1 2022-09-29 11:31:07.658+00 2022-11-22 17:03:55.352+00 870 77 870 DES-033262 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-033262 expense