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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
106802 2290 106 2022-07-21 17:51:17+00 71 71 0 0 1 2022-10-25 21:31:28.426+00 2022-12-08 18:40:33.838+00 870 177 870 DES-106802 SP-055 - km 250 - Oeste - Santos 5333791 DES-106802 expense
106824 2290 284 2022-07-21 17:54:25+00 94.5 94.5 0 0 1 2022-10-25 21:32:04.228+00 2022-12-08 18:40:30.092+00 870 177 870 DES-106824 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106824 expense
106808 2290 203 2022-07-21 16:50:27+00 23.4 23.4 0 0 1 2022-10-25 21:31:37.619+00 2022-12-08 18:42:10.252+00 870 177 870 DES-106808 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106808 expense
132158 2 2022-11-18 13:43:12+00 95.32819788294609 95.32819788294609 2022-11-18 13:44:11.749+00 2022-12-06 15:01:09.76+00 40 1 40 SAI-132158 stock_exit
106812 2290 141 2022-07-21 18:08:53+00 7.5 7.5 0 0 1 2022-10-25 21:31:43.627+00 2022-12-08 18:40:06.128+00 870 177 870 DES-106812 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106812 expense
106835 2290 185 2022-07-21 18:07:30+00 44.4 44.4 0 0 1 2022-10-25 21:32:19.26+00 2022-12-08 18:40:07.6+00 870 177 870 DES-106835 SP-075 - km 12+500 - Sul - Itu 5333791 DES-106835 expense
106807 2290 129 2022-07-21 18:03:57+00 55.8 55.8 0 0 1 2022-10-25 21:31:36.421+00 2022-12-08 18:40:14.483+00 870 177 870 DES-106807 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-106807 expense
106820 2290 320 2022-07-21 17:26:22+00 41.6 41.6 0 0 1 2022-10-25 21:31:56.415+00 2022-12-08 18:41:15.939+00 870 177 870 DES-106820 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-106820 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158705 1422 2022-12-29 15:04:52+00 5.4 5.4 0 0 1 2023-01-03 11:27:24.172+00 2023-01-03 11:27:24.188+00 870 870 22216503998245 22216503998245 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22216503998 DES-158705 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158707 1422 2022-12-29 20:05:17+00 2.8 2.8 0 0 1 2023-01-03 11:27:27.215+00 2023-01-03 11:27:27.219+00 870 870 22216503998247 22216503998247 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158707 expense