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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
101729 2290 132 2022-07-16 10:33:29+00 29.6 29.6 0 0 1 2022-10-25 18:09:26.593+00 2022-12-08 20:13:18.573+00 870 177 870 DES-101729 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-101729 expense
101723 2290 331 2022-07-13 14:27:47+00 45.9 45.9 0 0 1 2022-10-25 18:09:12.742+00 2022-12-09 14:19:08.552+00 870 177 870 DES-101723 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-101723 expense
141819 2290 2022-10-30 13:09:46+00 52.2 52.2 0 0 1 2022-12-12 20:49:03.182+00 2022-12-12 20:49:03.196+00 870 870 30/10/2022 10:09-5747735-Pedágio PRV1689 5747735 DES-141819 expense
141820 2290 2022-10-30 16:10:39+00 52.2 52.2 0 0 1 2022-12-12 20:49:04.653+00 2022-12-12 20:49:04.659+00 870 870 30/10/2022 13:10-5747735-Pedágio PRV1799 5747735 DES-141820 expense
141824 2290 2022-10-30 16:16:31+00 74.38 74.38 0 0 1 2022-12-12 20:49:10.084+00 2022-12-12 20:49:11.28+00 870 870 870 30/10/2022 13:16-5747735-Pedágio RNG4D09 5747735 DES-141824 expense
141826 2290 2022-10-30 17:41:28+00 23.4 23.4 0 0 1 2022-12-12 20:49:13.7+00 2022-12-12 20:49:13.708+00 870 870 30/10/2022 14:41-5747735-Pedágio PRV1759 5747735 DES-141826 expense
141832 2290 2022-10-30 17:29:24+00 168.3 168.3 0 0 1 2022-12-12 20:49:22.561+00 2022-12-12 20:49:22.578+00 870 870 30/10/2022 14:29-5747735-Pedágio PRV1749 5747735 DES-141832 expense
141837 2290 2022-10-30 13:40:22+00 50.63 50.63 0 0 1 2022-12-12 20:49:28.264+00 2022-12-12 20:49:28.268+00 870 870 30/10/2022 10:40-5747735-Pedágio PRV1749 5747735 DES-141837 expense
101759 2290 194 2022-07-16 15:13:10+00 112.2 112.2 0 0 1 2022-10-25 18:11:07.292+00 2022-12-08 20:09:04.068+00 870 177 870 DES-101759 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-101759 expense
132436 2 2022-11-21 14:22:11+00 5.632258064516129 5.632258064516129 2022-11-21 14:23:37.016+00 2022-11-21 14:24:27.354+00 40 1 40 SAI-132436 stock_exit