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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
98433 2290 142 2022-07-08 09:22:25+00 63 63 0 0 1 2022-10-25 16:10:06.986+00 2022-12-09 13:39:56.644+00 870 177 870 DES-098433 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098433 expense
98393 2290 129 2022-07-08 08:36:53+00 85.2 85.2 0 0 1 2022-10-25 16:09:09.403+00 2022-12-09 13:41:17.733+00 870 177 870 DES-098393 SP-055 - km 250 - Oeste - Santos 5294728 DES-098393 expense
98424 2290 151 2022-07-08 10:04:43+00 15 15 0 0 1 2022-10-25 16:09:54.299+00 2022-12-09 13:39:10.004+00 870 177 870 DES-098424 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098424 expense
97639 2290 1483 2022-07-14 10:58:27+00 94.5 94.5 0 0 1 2022-10-25 15:48:19.728+00 2022-12-09 14:00:09.965+00 870 177 870 DES-097639 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097639 expense
189063 2 2023-01-16 12:03:23+00 75.01264462809917 75.01264462809917 2023-01-16 12:06:05.916+00 2023-01-16 12:06:46.382+00 40 1 40 SAI-189063 stock_exit
98463 2290 133 2022-07-08 12:59:22+00 37 37 0 0 1 2022-10-25 16:10:46.419+00 2022-12-09 13:35:33.451+00 870 177 870 DES-098463 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-098463 expense
98430 2290 209 2022-07-08 09:42:32+00 31.2 31.2 0 0 1 2022-10-25 16:10:02.108+00 2022-12-09 13:39:26.58+00 870 177 870 DES-098430 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-098430 expense
98428 2290 148 2022-07-08 09:41:33+00 20.8 20.8 0 0 1 2022-10-25 16:09:59.364+00 2022-12-09 13:39:29.457+00 870 177 870 DES-098428 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-098428 expense
98404 2290 1483 2022-07-08 11:07:08+00 52.2 52.2 0 0 1 2022-10-25 16:09:22.83+00 2022-12-09 13:37:46.713+00 870 177 870 DES-098404 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-098404 expense
98406 2290 330 2022-07-08 10:47:05+00 60.9 60.9 0 0 1 2022-10-25 16:09:25.533+00 2022-12-09 13:38:09.951+00 870 177 870 DES-098406 SP-330 - km 181+760 - Norte - Leme 5294728 DES-098406 expense