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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
39195 2 2022-09-29 13:36:50+00 187.08 187.08 2022-09-29 13:39:39.523+00 2022-09-29 13:39:39.578+00 40 40 SAI-039195 stock_exit
38230 2290 128 2022-08-11 09:47:15+00 42.08 42.08 0 0 1 2022-09-29 13:17:59.13+00 2022-11-22 14:34:43.943+00 870 77 870 DES-038230 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-038230 expense
35447 2290 129 2022-08-07 11:44:08+00 31.2 31.2 0 0 1 2022-09-29 12:09:49.071+00 2022-11-22 15:56:08.14+00 870 77 870 DES-035447 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-035447 expense
38250 2290 327 2022-08-11 08:32:31+00 17.5 17.5 0 0 1 2022-09-29 13:18:26.851+00 2022-11-22 14:36:31.019+00 870 77 870 DES-038250 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038250 expense
38222 2290 201 2022-08-11 08:12:17+00 19.6 19.6 0 0 1 2022-09-29 13:17:48.206+00 2022-11-22 14:36:49.498+00 870 77 870 DES-038222 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-038222 expense
40420 2290 2022-08-09 23:34:05+00 73.62 73.62 0 0 1 2022-09-29 14:11:11.705+00 2022-11-22 15:25:59.32+00 870 77 870 DES-040420 RNN8A28 5425013 DES-040420 expense
35450 2290 330 2022-08-07 13:06:02+00 94.62 94.62 0 0 1 2022-09-29 12:09:53.061+00 2022-11-22 15:55:11.642+00 870 77 870 DES-035450 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-035450 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134388 1422 2022-10-07 19:34:55+00 9.3 9.3 0 0 1 2022-11-29 20:16:30.52+00 2022-11-29 20:16:30.525+00 870 870 22182324614701 22182324614701 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22182324614 DES-134388 expense
48121 2290 2022-08-31 09:11:49+00 45.9 45.9 0 0 1 2022-09-30 12:54:08.557+00 2022-11-29 21:29:48.327+00 870 77 870 DES-048121 RNN8A17 5509943 DES-048121 expense
136019 70 2022-12-02 18:32:54+00 3195.156 3195.156 0 0 1 2022-12-05 14:01:02.704+00 2022-12-05 14:01:02.74+00 43 43 02/12/2022 15:32-Diesel S10-644 DES-136019 expense