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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
51956 2290 139 2022-09-10 13:50:29+00 19.5 19.5 0 0 1 2022-09-30 14:05:09.691+00 2022-12-08 13:01:11.14+00 870 177 870 DES-051956 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-051956 expense
51971 2290 149 2022-09-10 16:14:26+00 63.93 63.93 0 0 1 2022-09-30 14:05:26.709+00 2022-12-08 12:56:14.015+00 870 177 870 DES-051971 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-051971 expense
138941 2290 2022-11-02 00:44:40+00 10 10 0 0 1 2022-12-12 19:23:39.692+00 2022-12-12 19:23:39.698+00 870 870 01/11/2022 21:44-JBA8C54-5747735 SP-021 - km 14+290 - Oeste - Osasco 5747735 DES-138941 expense
51947 2290 113 2022-09-10 23:45:43+00 46.8 46.8 0 0 1 2022-09-30 14:05:00.143+00 2022-12-08 12:48:44.245+00 870 177 870 DES-051947 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-051947 expense
142565 2290 2022-11-09 13:18:23+00 181.2 181.2 0 0 1 2022-12-13 11:27:28.148+00 2022-12-13 11:27:28.154+00 870 870 09/11/2022 10:18-JBA5H96-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-142565 expense
52002 2290 158 2022-09-07 13:13:57+00 42 42 0 0 1 2022-09-30 14:06:05.529+00 2022-12-08 14:30:05.829+00 870 177 870 DES-052002 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-052002 expense
155964 907 2022-12-15 13:46:35+00 20 20 2022-12-16 12:58:54.239+00 2022-12-16 12:58:54.308+00 37 37 SAI-155964 stock_exit
52015 2290 113 2022-09-12 08:26:00+00 95.4 95.4 0 0 1 2022-09-30 14:06:18.095+00 2022-12-08 12:35:25.684+00 870 177 870 DES-052015 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-052015 expense
68162 70 193 2022-05-27 22:27:23+00 0 0 0 0 1 2022-10-03 16:55:10.021+00 2022-10-03 16:55:10.035+00 43 43 27/05/2022 19:27-Diesel S10-609 DES-068162 expense
68164 70 69 2022-05-27 22:36:54+00 0 0 0 0 1 2022-10-03 16:55:13.175+00 2022-10-03 16:55:13.181+00 43 43 27/05/2022 19:36-Diesel S10-469 DES-068164 expense