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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
33639 2290 186 2022-08-04 21:01:21+00 43.5 43.5 0 0 1 2022-09-29 11:37:22.432+00 2022-11-22 16:54:28.036+00 870 77 870 DES-033639 SP-330 - km 181+760 - Sul - Leme 5386272 DES-033639 expense
33634 2290 168 2022-08-04 20:56:14+00 23.4 23.4 0 0 1 2022-09-29 11:37:18.052+00 2022-11-22 16:54:43.232+00 870 77 870 DES-033634 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-033634 expense
33650 2290 162 2022-08-04 20:51:50+00 46.5 46.5 0 0 1 2022-09-29 11:37:33.569+00 2022-11-22 16:54:59.33+00 870 77 870 DES-033650 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-033650 expense
32196 2290 120 2022-08-03 15:31:51+00 23.4 23.4 0 0 1 2022-09-29 11:11:35.816+00 2022-11-24 14:38:39.014+00 870 1403 870 DES-032196 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-032196 expense
65568 70 162 2022-04-04 12:32:42+00 0 0 0 0 1 2022-10-03 15:55:22.797+00 2022-10-03 15:55:22.802+00 43 43 04/04/2022 09:32-Diesel S10-577 DES-065568 expense
189281 2 2023-01-17 12:24:50+00 13.8 13.8 2023-01-17 12:25:25.323+00 2023-01-17 12:25:25.35+00 40 40 SAI-189281 stock_exit
132397 2 2022-11-21 12:54:11+00 3.78 3.78 2022-11-21 12:56:51.908+00 2022-11-21 12:56:51.915+00 40 40 SAI-132397 stock_exit
19921 2290 1479 2022-08-18 17:53:42+00 42 42 0 0 1 2022-09-26 19:10:45.488+00 2022-11-21 18:48:56.108+00 376 376 376 DES-019921 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-019921 expense
19916 2290 207 2022-08-18 17:48:21+00 15 15 0 0 1 2022-09-26 19:10:37.936+00 2022-11-21 18:49:01.226+00 376 376 376 DES-019916 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-019916 expense
19912 2290 241 2022-08-18 17:37:53+00 2.5 2.5 0 0 1 2022-09-26 19:10:33.482+00 2022-11-21 18:49:17.396+00 376 376 376 DES-019912 SP-021 - km 24+000 - Sul - Osasco 5466807 DES-019912 expense