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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
128737 2290 2022-10-26 20:47:41+00 5.8 5.8 0 0 1 2022-11-10 12:08:06.633+00 2022-12-05 18:28:10.389+00 870 177 870 DES-128737 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-128737 expense
128751 2290 2022-10-26 18:31:36+00 26 26 0 0 1 2022-11-10 12:08:27.653+00 2022-12-05 18:30:55.116+00 870 177 870 DES-128751 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-128751 expense
164147 2290 2022-12-06 16:16:49+00 75 75 0 0 1 2023-01-10 13:16:19.542+00 2023-01-10 13:16:19.603+00 870 870 06/12/2022 13:16-JAS1E44-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-164147 expense
192876 2 2023-02-03 16:23:13+00 25 25 2023-02-03 16:24:42.635+00 2023-02-03 16:24:42.643+00 40 40 SAI-192876 stock_exit
128779 2290 2022-10-26 18:19:54+00 52.53 52.53 0 0 1 2022-11-10 12:09:32.32+00 2022-12-05 18:31:12.67+00 870 177 870 DES-128779 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128779 expense
128769 2290 2022-10-26 19:47:44+00 63.93 63.93 0 0 1 2022-11-10 12:09:10.074+00 2022-12-05 18:29:12.832+00 870 177 870 DES-128769 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-128769 expense
128759 2290 2022-10-26 20:09:08+00 105.6 105.6 0 0 1 2022-11-10 12:08:42.504+00 2022-12-05 18:28:48.94+00 870 177 870 DES-128759 SP-310 - km 398+500 - Sul - Catigua 5709676 DES-128759 expense
128757 2290 2022-10-26 20:09:02+00 105.6 105.6 0 0 1 2022-11-10 12:08:38.483+00 2022-12-05 18:28:49.95+00 870 177 870 DES-128757 SP-310 - km 398+500 - Sul - Catigua 5709676 DES-128757 expense
128761 2290 2022-10-26 17:46:57+00 52.5 52.5 0 0 1 2022-11-10 12:08:48.966+00 2022-12-05 18:31:53.413+00 870 177 870 DES-128761 SP-330 - km 82.000 - Norte - Valinhos 5709676 DES-128761 expense
128772 2290 2022-10-26 17:45:00+00 75 75 0 0 1 2022-11-10 12:09:19.461+00 2022-12-05 18:31:56.8+00 870 177 870 DES-128772 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-128772 expense