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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
41229 2290 166 2022-08-17 10:10:01+00 63 63 0 0 1 2022-09-29 14:20:08.149+00 2022-11-22 12:37:57.98+00 870 77 870 DES-041229 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-041229 expense
137967 2290 2022-10-29 20:03:07+00 62.89 62.89 0 0 1 2022-12-12 18:47:23.369+00 2022-12-12 18:56:50.093+00 870 870 870 29/10/2022 17:03-GCI8538-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-137967 expense
41101 2290 325 2022-08-17 10:05:22+00 48.6 48.6 0 0 1 2022-09-29 14:18:01.102+00 2022-11-22 12:38:10.416+00 870 77 870 DES-041101 BR-050 - km 198+060 - SUL - Delta 5425013 DES-041101 expense
219544 2 2023-02-20 14:22:39+00 11.9 11.9 2023-02-20 14:33:20.793+00 2023-02-20 14:33:20.8+00 40 40 SAI-219544 stock_exit
41260 2290 217 2022-08-17 09:40:29+00 14.5 14.5 0 0 1 2022-09-29 14:20:51.302+00 2022-11-22 12:38:51.824+00 870 77 870 DES-041260 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-041260 expense
219590 907 2023-02-21 13:27:00+00 29 29 2023-02-21 13:27:32.646+00 2023-02-21 13:27:32.656+00 37 37 SAI-219590 stock_exit
219903 725 1016 2023-02-22 17:15:48+00 50 50 0 2023-02-22 17:17:16.996+00 2023-02-22 17:17:17.089+00 276 276 DES-219903 expense
41219 2290 209 2022-08-17 07:42:48+00 23.4 23.4 0 0 1 2022-09-29 14:19:50.759+00 2022-11-22 12:40:39.629+00 870 77 870 DES-041219 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-041219 expense
219866 2 2023-02-22 14:01:07+00 0 0 2023-02-22 14:01:54.644+00 2023-02-22 14:02:33.283+00 40 1 40 SAI-219866 stock_exit
41155 2290 2022-08-16 14:03:15+00 50.63 50.63 0 0 1 2022-09-29 14:18:33.408+00 2022-11-22 13:12:56.224+00 870 77 870 DES-041155 PRV1H39 5425013 DES-041155 expense