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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
143766 2290 2022-11-10 14:59:25+00 56 56 0 0 1 2022-12-13 12:00:44.086+00 2022-12-13 12:00:44.092+00 870 870 10/11/2022 11:59-EIL3H43-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-143766 expense
143767 2290 2022-11-10 15:00:17+00 83.7 83.7 0 0 1 2022-12-13 12:00:45.224+00 2022-12-13 12:00:45.231+00 870 870 10/11/2022 12:00-FYN2H44-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-143767 expense
143768 2290 2022-11-10 17:14:27+00 20 20 0 0 1 2022-12-13 12:00:46.544+00 2022-12-13 12:00:46.56+00 870 870 10/11/2022 14:14-EIL3H43-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143768 expense
143769 2290 2022-11-10 21:16:44+00 15 15 0 0 1 2022-12-13 12:00:48.38+00 2022-12-13 12:00:48.387+00 870 870 10/11/2022 18:16-JAQ1C58-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143769 expense
143771 2290 2022-11-07 21:28:00+00 63.6 63.6 0 0 1 2022-12-13 12:00:51.348+00 2022-12-13 12:00:51.379+00 870 870 07/11/2022 18:28-JBA7A24-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-143771 expense
143773 2290 2022-11-10 21:12:17+00 15 15 0 0 1 2022-12-13 12:00:53.803+00 2022-12-13 12:00:53.816+00 870 870 10/11/2022 18:12-JBB5J02-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143773 expense
156942 1 2022-12-22 13:25:26+00 22.50769230769231 22.50769230769231 2022-12-22 13:26:04.491+00 2022-12-22 13:26:44.606+00 40 1 40 SAI-156942 stock_exit
157832 1 597 2022-12-27 13:57:00+00 480 480 0 2022-12-28 13:59:51.235+00 2022-12-28 13:59:51.263+00 38 38 DES-157832 expense
102422 2290 150 2022-07-16 19:37:13+00 43.5 43.5 0 0 1 2022-10-25 18:45:15.901+00 2022-12-08 20:04:50.128+00 870 177 870 DES-102422 SP-330 - km 181+760 - Norte - Leme 5294728 DES-102422 expense
143745 2290 2022-11-11 20:25:09+00 6.8 6.8 0 0 1 2022-12-13 12:00:14.687+00 2022-12-13 12:00:14.695+00 870 870 11/11/2022 17:25-EWJ0333-5770747 SP-160 - km 24 - Sul - Batistini 5770747 DES-143745 expense