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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
33921 2290 145 2022-08-05 11:13:52+00 120.8 120.8 0 0 1 2022-09-29 11:41:48.727+00 2022-11-22 16:41:50.397+00 870 77 870 DES-033921 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-033921 expense
21074 2290 151 2022-08-19 19:56:47+00 53 53 0 0 1 2022-09-26 19:39:39.864+00 2022-11-21 18:11:24.742+00 376 376 376 DES-021074 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-021074 expense
21068 2290 131 2022-08-19 23:53:53+00 31.5 31.5 0 0 1 2022-09-26 19:39:31.091+00 2022-11-21 18:03:02.465+00 376 376 376 DES-021068 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021068 expense
22449 2290 192 2022-08-23 07:13:12+00 29.4 29.4 0 0 1 2022-09-26 20:25:58.728+00 2022-11-21 16:59:56.368+00 376 376 376 DES-022449 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-022449 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134034 1422 2022-10-11 03:00:00+00 -14.8 -14.8 0 0 1 2022-11-29 20:03:17.835+00 2022-11-29 20:03:17.843+00 870 870 22182324614127 22182324614127 PRACA: PROFESSOR JAMIL KM 551 NORTE - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134034 expense
22457 2290 329 2022-08-23 07:12:01+00 42 42 0 0 1 2022-09-26 20:26:12.275+00 2022-11-21 16:59:58.39+00 376 376 376 DES-022457 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-022457 expense
22461 2290 134 2022-08-23 01:22:38+00 15 15 0 0 1 2022-09-26 20:26:18.648+00 2022-11-21 17:00:40.375+00 376 376 376 DES-022461 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022461 expense
22459 2290 135 2022-08-23 01:22:15+00 15 15 0 0 1 2022-09-26 20:26:15.405+00 2022-11-21 17:00:42.544+00 376 376 376 DES-022459 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022459 expense
133907 2 2022-11-29 14:42:44+00 60.83273116552924 60.83273116552924 2022-11-29 14:43:21.604+00 2022-11-29 14:44:18.445+00 40 1 40 SAI-133907 stock_exit
22434 2290 280 2022-08-22 22:30:53+00 73.62 73.62 0 0 1 2022-09-26 20:25:34.565+00 2022-11-21 17:02:40.415+00 376 376 376 DES-022434 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-022434 expense