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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
40839 2290 2022-08-12 21:52:10+00 78.3 78.3 0 0 1 2022-09-29 14:15:17.635+00 2022-11-22 13:56:29.413+00 870 77 870 DES-040839 PRV1819 5425013 DES-040839 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134756 1422 2022-10-25 02:07:12+00 22.5 22.5 0 0 1 2022-11-29 20:27:12.968+00 2022-11-29 20:27:12.975+00 870 870 221823246141407 221823246141407 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22182324614 DES-134756 expense
88645 2290 166 2022-06-29 23:28:47+00 46.5 46.5 0 0 1 2022-10-24 20:21:18.186+00 2022-11-29 20:27:15.806+00 870 77 870 DES-088645 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-088645 expense
45126 2290 205 2022-08-29 14:39:35+00 34.8 34.8 0 0 1 2022-09-30 11:24:59.973+00 2022-11-29 21:50:41.567+00 870 77 870 DES-045126 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-045126 expense
136212 907 2022-12-01 20:25:56+00 4.2 4.2 2022-12-05 17:35:17.676+00 2022-12-05 17:35:17.69+00 37 37 SAI-136212 stock_exit
77995 2290 71 2022-09-21 08:33:44+00 89.49 89.49 0 0 1 2022-10-24 14:15:36.14+00 2022-12-07 19:54:57.81+00 870 177 870 DES-077995 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-077995 expense
88630 2290 152 2022-06-30 00:54:34+00 23.4 23.4 0 0 1 2022-10-24 20:20:00.14+00 2022-11-29 20:26:33.494+00 870 77 870 DES-088630 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-088630 expense
31186 2290 2022-07-29 14:37:42+00 5.13 5.13 0 0 1 2022-09-27 19:43:01.794+00 2022-12-08 18:14:37.507+00 376 177 376 DES-031186 RCA7D15 5386272 DES-031186 expense
88678 2290 113 2022-06-30 00:36:08+00 115.14 115.14 0 0 1 2022-10-24 20:34:30.413+00 2022-11-29 20:26:39.338+00 870 77 870 DES-088678 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-088678 expense
31191 2290 2022-07-29 14:13:44+00 84.07 84.07 0 0 1 2022-09-27 19:43:07.513+00 2022-12-08 18:14:53.712+00 376 177 376 DES-031191 RNN8A15 5386272 DES-031191 expense