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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
106437 2290 188 2022-07-20 20:09:05+00 52.2 52.2 0 0 1 2022-10-25 21:21:03.249+00 2022-12-08 19:22:32.043+00 870 177 870 DES-106437 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-106437 expense
106438 2290 198 2022-07-20 20:17:53+00 63 63 0 0 1 2022-10-25 21:21:04.58+00 2022-12-08 19:22:23.406+00 870 177 870 DES-106438 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106438 expense
106461 2290 198 2022-07-20 20:56:18+00 63.6 63.6 0 0 1 2022-10-25 21:21:40.404+00 2022-12-08 19:21:45.951+00 870 177 870 DES-106461 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106461 expense
106447 2290 212 2022-07-20 22:00:57+00 47.21 47.21 0 0 1 2022-10-25 21:21:20.088+00 2022-12-08 19:20:46.338+00 870 177 870 DES-106447 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-106447 expense
106420 2290 147 2022-07-20 20:36:15+00 54 54 0 0 1 2022-10-25 21:20:37.619+00 2022-12-08 19:22:06.694+00 870 177 870 DES-106420 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-106420 expense
106448 2290 145 2022-07-20 22:01:07+00 47.21 47.21 0 0 1 2022-10-25 21:21:21.823+00 2022-12-08 19:20:45.11+00 870 177 870 DES-106448 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-106448 expense
106452 2290 196 2022-07-20 20:54:59+00 42 42 0 0 1 2022-10-25 21:21:27.512+00 2022-12-08 19:21:47.392+00 870 177 870 DES-106452 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106452 expense
106416 2290 122 2022-07-20 22:28:04+00 15 15 0 0 1 2022-10-25 21:20:31.206+00 2022-12-08 19:20:25.622+00 870 177 870 DES-106416 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106416 expense
132154 2 2022-11-18 13:15:07+00 22.50769230769231 22.50769230769231 2022-11-18 13:15:37.325+00 2022-11-18 13:17:53.635+00 40 1 40 SAI-132154 stock_exit
145503 2290 2022-11-12 20:29:10+00 31.5 31.5 0 0 1 2022-12-13 12:47:23.48+00 2022-12-13 12:47:23.488+00 870 870 12/11/2022 17:29-JBK8C31-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-145503 expense