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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
36898 2290 121 2022-08-09 12:22:03+00 52.2 52.2 0 0 1 2022-09-29 12:47:29.565+00 2022-11-22 15:36:26.053+00 870 77 870 DES-036898 SP-330 - km 181+760 - Norte - Leme 5425013 DES-036898 expense
28713 2290 2022-08-24 19:25:40+00 22.5 22.5 0 0 1 2022-09-27 14:40:43.272+00 2022-11-21 16:29:00.855+00 376 376 376 DES-028713 PRV1809 5466807 DES-028713 expense
39378 2290 146 2022-08-13 15:26:31+00 11.6 11.6 0 0 1 2022-09-29 13:43:59.865+00 2022-11-22 13:50:02.337+00 870 77 870 DES-039378 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-039378 expense
91602 2290 2022-06-30 14:10:02+00 67.2 67.2 0 0 1 2022-10-25 11:49:39.755+00 2022-11-29 20:20:54.78+00 870 77 870 DES-091602 GGV3172 5246234 DES-091602 expense
137583 2290 2022-10-29 14:05:39+00 53 53 0 0 1 2022-12-12 18:28:58.18+00 2022-12-12 18:28:58.192+00 870 870 29/10/2022 11:05-JAM4H31-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-137583 expense
44838 2290 121 2022-08-29 13:12:32+00 15 15 0 0 1 2022-09-30 11:18:58.68+00 2022-11-29 21:51:35.708+00 870 77 870 DES-044838 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044838 expense
28788 2290 142 2022-07-31 16:46:18+00 25.5 25.5 0 0 1 2022-09-27 14:42:05.694+00 2022-12-08 17:47:52.841+00 870 177 870 DES-028788 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-028788 expense
275290 70 2023-04-17 02:08:00+00 2539.212 2539.212 0 0 1 2023-04-17 16:33:50.369+00 2023-04-17 16:33:50.374+00 43 43 16/04/2023 23:08-Diesel S10-664 DES-275290 expense
280234 2 2023-05-02 19:27:00+00 43.60990159654997 43.60990159654997 2023-05-02 20:20:03.941+00 2023-05-02 20:20:50.537+00 40 1 40 SAI-280234 stock_exit
40563 2290 2022-08-10 14:23:50+00 55 55 0 0 1 2022-09-29 14:12:45.154+00 2022-11-22 15:06:28.783+00 870 77 870 DES-040563 RNN8A20 5425013 DES-040563 expense