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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
50275 2290 179 2022-09-03 10:14:14+00 55.8 55.8 0 0 1 2022-09-30 13:30:00.796+00 2022-12-08 15:12:59.415+00 870 177 870 DES-050275 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050275 expense
138688 2290 2022-10-31 13:22:29+00 63 63 0 0 1 2022-12-12 19:14:39.449+00 2022-12-12 19:14:39.468+00 870 870 31/10/2022 10:22-JBA7J63-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-138688 expense
50303 2290 121 2022-09-03 11:09:00+00 23.4 23.4 0 0 1 2022-09-30 13:30:29.323+00 2022-12-08 15:12:22.436+00 870 177 870 DES-050303 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-050303 expense
50308 2290 113 2022-09-03 10:05:02+00 11.7 11.7 0 0 1 2022-09-30 13:30:34.358+00 2022-12-08 15:13:10.463+00 870 177 870 DES-050308 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5509943 DES-050308 expense
142474 2290 2022-11-08 09:54:43+00 35.7 35.7 0 0 1 2022-12-13 11:24:20.404+00 2022-12-13 11:24:20.416+00 870 870 08/11/2022 06:54-RUP4H49-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-142474 expense
142475 2290 2022-11-08 19:07:22+00 22.8 22.8 0 0 1 2022-12-13 11:24:22.148+00 2022-12-13 11:24:22.162+00 870 870 08/11/2022 16:07-JAK8E55-5770747 SP-300 - km 655+485 - Leste - Castilho 5770747 DES-142475 expense
282888 2 2023-05-04 20:02:00+00 24.92125 24.92125 2023-05-04 20:09:27.852+00 2023-05-29 11:49:07.006+00 40 1 40 SAI-282888 stock_exit
321134 593 2023-06-01 13:30:00+00 20 20 0 2023-06-01 13:08:48.722+00 2023-06-01 13:08:48.74+00 1040 1040 DES-321134 expense
50174 2290 1481 2022-09-02 11:58:04+00 11.7 11.7 0 0 1 2022-09-30 13:28:06.958+00 2022-12-08 17:23:16.973+00 870 177 870 DES-050174 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050174 expense
50175 2290 240 2022-09-02 11:57:41+00 14.7 14.7 0 0 1 2022-09-30 13:28:09.513+00 2022-12-08 17:23:18.641+00 870 177 870 DES-050175 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-050175 expense