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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
126807 2 2022-11-09 18:00:18+00 46.9 46.9 2022-11-09 18:01:55.49+00 2022-11-09 18:01:55.512+00 40 40 LANTERNAGEM SAI-126807 stock_exit
132804 2 2022-11-22 13:34:51+00 5 5 2022-11-22 13:35:35.165+00 2022-11-22 13:35:35.189+00 40 40 LAVA JATO SAI-132804 stock_exit
126324 2290 2022-10-24 16:44:27+00 22.5 22.5 0 0 1 2022-11-09 13:56:29.001+00 2022-12-05 19:04:23.143+00 870 177 870 DES-126324 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126324 expense
126327 2290 2022-10-24 16:43:12+00 11.6 11.6 0 0 1 2022-11-09 13:56:35.184+00 2022-12-05 19:04:26.449+00 870 177 870 DES-126327 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-126327 expense
126313 2290 2022-10-24 13:08:46+00 34.8 34.8 0 0 1 2022-11-09 13:56:01.425+00 2022-12-05 19:06:44.581+00 870 177 870 DES-126313 SP-330 - km 181+760 - Sul - Leme 5709676 DES-126313 expense
126317 2290 2022-10-24 12:56:03+00 15 15 0 0 1 2022-11-09 13:56:12.767+00 2022-12-05 19:06:57.903+00 870 177 870 DES-126317 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-126317 expense
126310 2290 2022-10-24 12:49:32+00 41.6 41.6 0 0 1 2022-11-09 13:55:54.701+00 2022-12-05 19:07:05.02+00 870 177 870 DES-126310 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-126310 expense
126291 2290 2022-10-24 12:45:15+00 30.2 30.2 0 0 1 2022-11-09 13:55:13.252+00 2022-12-05 19:07:07.212+00 870 177 870 DES-126291 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126291 expense
126300 2290 2022-10-24 12:38:38+00 73.8 73.8 0 0 1 2022-11-09 13:55:35.476+00 2022-12-05 19:07:15.869+00 870 177 870 DES-126300 SP-340 - km 192+840 - Sul - Mogi Guacu 5709676 DES-126300 expense
126308 2290 2022-10-24 12:38:09+00 63.6 63.6 0 0 1 2022-11-09 13:55:50.945+00 2022-12-05 19:07:16.85+00 870 177 870 DES-126308 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-126308 expense