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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
57374 2290 172 2022-09-17 12:36:45+00 27 27 0 0 1 2022-09-30 16:32:30.57+00 2022-12-07 20:42:23.536+00 870 177 870 DES-057374 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-057374 expense
57403 2290 135 2022-09-17 18:25:49+00 54 54 0 0 1 2022-09-30 16:33:01.006+00 2022-12-07 20:36:02.802+00 870 177 870 DES-057403 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-057403 expense
57439 2290 1019 2022-09-17 18:24:47+00 62.89 62.89 0 0 1 2022-09-30 16:33:42.598+00 2022-12-07 20:36:03.666+00 870 177 870 DES-057439 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-057439 expense
57413 2290 68 2022-09-17 19:15:07+00 33.72 33.72 0 0 1 2022-09-30 16:33:15.739+00 2022-12-07 20:35:21.214+00 870 177 870 DES-057413 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-057413 expense
57387 2290 178 2022-09-17 17:48:03+00 20.8 20.8 0 0 1 2022-09-30 16:32:43.74+00 2022-12-07 20:36:40.893+00 870 177 870 DES-057387 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-057387 expense
57435 2290 110 2022-09-17 17:53:02+00 73.5 73.5 0 0 1 2022-09-30 16:33:38.434+00 2022-12-07 20:36:35.708+00 870 177 870 DES-057435 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057435 expense
156104 907 2022-12-08 15:38:15+00 6.9 6.9 2022-12-16 18:47:02.368+00 2022-12-16 18:47:02.444+00 37 37 SAI-156104 stock_exit
57429 2290 198 2022-09-17 18:26:52+00 51.11 51.11 0 0 1 2022-09-30 16:33:32.688+00 2022-12-07 20:36:00.111+00 870 177 870 DES-057429 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-057429 expense
57377 2290 117 2022-09-17 18:50:32+00 52.53 52.53 0 0 1 2022-09-30 16:32:33.726+00 2022-12-07 20:35:41.534+00 870 177 870 DES-057377 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057377 expense
57421 2290 984 2022-09-17 19:04:52+00 48.6 48.6 0 0 1 2022-09-30 16:33:25.307+00 2022-12-07 20:35:32.72+00 870 177 870 DES-057421 BR-050 - km 198+060 - SUL - Delta 5558134 DES-057421 expense