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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
199135 2290 2023-01-08 19:22:08+00 124.2 124.2 0 0 1 2023-02-13 15:07:31.457+00 2023-02-13 15:07:31.468+00 870 870 08/01/2023 16:22-JBA6D29-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-199135 expense
199136 2290 2023-01-08 17:31:33+00 37.24 37.24 0 0 1 2023-02-13 15:07:35.496+00 2023-02-13 15:07:35.512+00 870 870 08/01/2023 14:31-JBA5H96-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-199136 expense
199131 2 2023-02-13 15:04:10+00 3.321637166064135 3.321637166064135 2023-02-13 15:07:11.432+00 2023-02-13 15:07:50.821+00 40 1 40 SAI-199131 stock_exit
199137 2290 2023-01-08 12:14:58+00 93.6 93.6 0 0 1 2023-02-13 15:08:16.261+00 2023-02-13 15:08:16.282+00 870 870 08/01/2023 09:14-RUT4J87-5922984 SP 348 - km 115+520 - Sul - Sumare 5922984 DES-199137 expense
199138 2290 2023-01-08 19:09:52+00 124.2 124.2 0 0 1 2023-02-13 15:08:22.869+00 2023-02-13 15:08:22.885+00 870 870 08/01/2023 16:09-BNC5J85-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-199138 expense
199139 2290 2023-01-08 12:46:04+00 105.3 105.3 0 0 1 2023-02-13 15:08:26.136+00 2023-02-13 15:08:26.161+00 870 870 08/01/2023 09:46-RUT4J74-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199139 expense
199140 2290 2023-01-08 08:36:47+00 36 36 0 0 1 2023-02-13 15:08:29.672+00 2023-02-13 15:08:29.699+00 870 870 08/01/2023 05:36-JBA7A27-5922984 BR 153 - km 685+800 - NORTE - ITUMBIARA 5922984 DES-199140 expense
292456 2290 2023-04-27 08:52:21+00 81.9 81.9 0 0 1 2023-05-22 23:29:25.152+00 2023-05-22 23:29:25.155+00 276 276 27/04/2023 05:52-RVT4F12-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-292456 expense
292460 2290 2023-04-26 16:43:14+00 105.3 105.3 0 0 1 2023-05-22 23:29:28.746+00 2023-05-22 23:29:28.749+00 276 276 26/04/2023 13:43-FYN2H44-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-292460 expense
292465 2290 2023-04-26 21:55:37+00 50.54 50.54 0 0 1 2023-05-22 23:29:33.048+00 2023-05-22 23:29:33.051+00 276 276 26/04/2023 18:55-JBA7A20-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-292465 expense