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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
137280 2 2022-12-12 13:46:30+00 33.6 33.6 2022-12-12 14:09:29.831+00 2022-12-12 14:09:29.841+00 40 40 SERRALHERIA SAI-137280 stock_exit
142059 2290 2022-11-08 05:43:01+00 37.24 37.24 0 0 1 2022-12-13 11:12:02.066+00 2022-12-13 11:12:02.076+00 870 870 08/11/2022 02:43-JBA7A26-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-142059 expense
24771 2290 134 2022-08-26 02:13:06+00 16.91 16.91 0 0 1 2022-09-27 12:19:02.418+00 2022-11-29 23:03:31.68+00 376 77 376 DES-024771 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-024771 expense
24714 2290 203 2022-08-26 12:34:24+00 42 42 0 0 1 2022-09-27 12:17:42.022+00 2022-11-29 22:56:31.314+00 376 77 376 DES-024714 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-024714 expense
24770 2290 285 2022-08-26 01:26:21+00 62.89 62.89 0 0 1 2022-09-27 12:19:00.15+00 2022-11-29 23:03:52.19+00 376 77 376 DES-024770 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-024770 expense
36728 2290 194 2022-08-09 11:01:43+00 29.4 29.4 0 0 1 2022-09-29 12:44:00.393+00 2022-11-22 15:37:56.7+00 870 77 870 DES-036728 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036728 expense
36727 2290 165 2022-08-09 11:01:00+00 24.5 24.5 0 0 1 2022-09-29 12:43:59.33+00 2022-11-22 15:38:00.244+00 870 77 870 DES-036727 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036727 expense
36759 2290 182 2022-08-09 10:51:25+00 15.6 15.6 0 0 1 2022-09-29 12:44:37.323+00 2022-11-22 15:38:10.517+00 870 77 870 DES-036759 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036759 expense
24741 2290 280 2022-08-26 12:23:30+00 60.9 60.9 0 0 1 2022-09-27 12:18:19.718+00 2022-11-29 22:57:04.789+00 376 77 376 DES-024741 SP-330 - km 181+760 - Norte - Leme 5466807 DES-024741 expense
24729 2290 1475 2022-08-26 12:11:00+00 63 63 0 0 1 2022-09-27 12:18:04.068+00 2022-11-29 22:57:28.592+00 376 77 376 DES-024729 SP-340 - km 254+690 - Sul - Casa Branca 5466807 DES-024729 expense