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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
97482 2290 152 2022-07-13 23:10:22+00 23.56 23.56 0 0 1 2022-10-25 15:44:03.161+00 2022-12-09 14:04:53.586+00 870 177 870 DES-097482 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-097482 expense
97461 2290 166 2022-07-13 23:55:03+00 16.91 16.91 0 0 1 2022-10-25 15:43:32.419+00 2022-12-09 14:04:18.04+00 870 177 870 DES-097461 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-097461 expense
97489 2290 285 2022-07-14 00:04:31+00 70.77 70.77 0 0 1 2022-10-25 15:44:15.385+00 2022-12-09 14:04:08.815+00 870 177 870 DES-097489 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-097489 expense
97481 2290 152 2022-07-13 22:28:41+00 47.21 47.21 0 0 1 2022-10-25 15:44:01.895+00 2022-12-09 14:05:46.515+00 870 177 870 DES-097481 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-097481 expense
97491 2290 332 2022-07-13 22:56:10+00 115.14 115.14 0 0 1 2022-10-25 15:44:19.157+00 2022-12-09 14:05:11.809+00 870 177 870 DES-097491 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-097491 expense
94910 2290 2022-07-02 23:35:52+00 36 36 0 0 1 2022-10-25 14:48:38.77+00 2022-12-09 11:52:36.614+00 870 177 870 DES-094910 RNF3J30 5246234 DES-094910 expense
97469 2290 107 2022-07-13 21:19:40+00 27.3 27.3 0 0 1 2022-10-25 15:43:44.051+00 2022-12-09 14:07:02.038+00 870 177 870 DES-097469 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-097469 expense
283651 2 2023-05-08 14:14:14.712+00 60 60 2023-05-08 17:39:57.003+00 2023-05-08 17:39:57.036+00 40 40 BORRACHARIA SAI-283651 stock_exit
284363 2 2023-05-11 12:24:47.19+00 0 0 2023-05-11 12:39:48.636+00 2023-05-11 12:40:35.689+00 40 1 40 SAI-284363 stock_exit
324856 2023-06-16 10:58:31.21+00 25.919666888318925 25.919666888318925 2023-06-16 11:31:21.561+00 2023-06-16 11:42:38.236+00 40 1 40 eletrica SAI-324856 stock_exit