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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
83556 2290 179 2022-09-26 11:01:10+00 33.72 33.72 0 0 1 2022-10-24 16:35:16.327+00 2022-12-06 02:29:49.902+00 870 177 870 DES-083556 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-083556 expense
83554 2290 280 2022-09-26 11:06:37+00 22.5 22.5 0 0 1 2022-10-24 16:35:13.376+00 2022-12-06 02:29:47.476+00 870 177 870 DES-083554 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-083554 expense
83552 2290 120 2022-09-26 11:00:12+00 56.1 56.1 0 0 1 2022-10-24 16:35:10.192+00 2022-12-06 02:29:50.761+00 870 177 870 DES-083552 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-083552 expense
83555 2290 107 2022-09-26 11:12:23+00 47.21 47.21 0 0 1 2022-10-24 16:35:15.128+00 2022-12-06 02:29:44.659+00 870 177 870 DES-083555 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-083555 expense
93128 2290 1477 2022-07-06 10:49:14+00 43.8 43.8 0 0 1 2022-10-25 13:09:34.18+00 2022-12-09 12:51:45.399+00 870 177 870 DES-093128 SP-340 - km 221+290 - Norte - Casa Branca 5246234 DES-093128 expense
83534 2290 125 2022-09-26 13:04:03+00 63.6 63.6 0 0 1 2022-10-24 16:34:41.249+00 2022-12-06 02:28:58.92+00 870 177 870 DES-083534 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083534 expense
83465 2290 216 2022-09-24 18:46:15+00 58.2 58.2 0 0 1 2022-10-24 16:32:33.679+00 2022-12-06 02:36:50.947+00 870 177 870 DES-083465 SP-326 - km 307+600 - Sul - Dobrada 5593777 DES-083465 expense
98469 2 2022-10-25 16:10:16+00 20 20 2022-10-25 16:10:55.167+00 2022-10-25 16:10:55.236+00 40 40 SAI-098469 stock_exit
140254 2290 2022-11-05 20:05:07+00 35.7 35.7 0 0 1 2022-12-12 20:03:00.144+00 2022-12-12 20:03:00.151+00 870 870 05/11/2022 17:05-RUP4H49-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140254 expense
189353 94 2023-01-17 19:26:40+00 122.56 122.56 2023-01-17 19:29:40.038+00 2023-01-17 19:29:40.053+00 40 40 SAI-189353 stock_exit