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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
102207 2290 182 2022-07-17 19:00:10+00 16.91 16.91 0 0 1 2022-10-25 18:35:43.71+00 2022-12-08 19:54:59.754+00 870 177 870 DES-102207 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-102207 expense
102201 2290 122 2022-07-17 18:56:47+00 32.4 32.4 0 0 1 2022-10-25 18:35:29.395+00 2022-12-08 19:55:00.864+00 870 177 870 DES-102201 BR-050 - km 198+060 - SUL - Delta 5294728 DES-102201 expense
102208 2290 1475 2022-07-17 18:08:39+00 15 15 0 0 1 2022-10-25 18:35:45.821+00 2022-12-08 19:55:31.32+00 870 177 870 DES-102208 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-102208 expense
102205 2290 182 2022-07-17 18:02:44+00 21 21 0 0 1 2022-10-25 18:35:39.395+00 2022-12-08 19:55:35.343+00 870 177 870 DES-102205 SP-348 - km 159+550 - Norte - Limeira 5294728 DES-102205 expense
102195 2290 322 2022-07-17 17:46:33+00 37.8 37.8 0 0 1 2022-10-25 18:35:17.325+00 2022-12-08 19:55:49.138+00 870 177 870 DES-102195 BR-050 - km 198+060 - SUL - Delta 5294728 DES-102195 expense
102189 2290 200 2022-07-17 17:38:45+00 31.2 31.2 0 0 1 2022-10-25 18:34:45.148+00 2022-12-08 19:55:51.84+00 870 177 870 DES-102189 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-102189 expense
102197 2290 320 2022-07-17 16:50:24+00 41.6 41.6 0 0 1 2022-10-25 18:35:22.35+00 2022-12-08 19:56:08.215+00 870 177 870 DES-102197 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102197 expense
102198 2290 177 2022-07-17 16:22:14+00 37.24 37.24 0 0 1 2022-10-25 18:35:24.62+00 2022-12-08 19:56:24.047+00 870 177 870 DES-102198 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-102198 expense
102183 2290 182 2022-07-17 16:17:42+00 7.5 7.5 0 0 1 2022-10-25 18:34:37.222+00 2022-12-08 19:56:27.435+00 870 177 870 DES-102183 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-102183 expense
157389 2 2023-01-04 11:00:00+00 120 120 2022-12-26 14:17:47.381+00 2023-06-20 12:26:34.431+00 40 37 40 SAI-157389 stock_exit