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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
97736 2290 331 2022-07-14 16:41:05+00 94.5 94.5 0 0 1 2022-10-25 15:50:58.961+00 2022-12-08 20:35:21.229+00 870 177 870 DES-097736 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097736 expense
97739 2290 116 2022-07-14 16:15:20+00 5 5 0 0 1 2022-10-25 15:51:03.744+00 2022-12-08 20:35:40.729+00 870 177 870 DES-097739 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-097739 expense
97697 2290 199 2022-07-14 15:44:17+00 31.8 31.8 0 0 1 2022-10-25 15:50:02.989+00 2022-12-08 20:36:10.281+00 870 177 870 DES-097697 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-097697 expense
83354 2290 1480 2022-09-25 16:11:20+00 63.6 63.6 0 0 1 2022-10-24 16:29:04.412+00 2022-12-06 02:32:34.8+00 870 177 870 DES-083354 SP-330 - km 26+495 - Norte - Sao Paulo 5593777 DES-083354 expense
93116 2290 144 2022-07-06 10:27:16+00 63.6 63.6 0 0 1 2022-10-25 13:08:47.032+00 2022-12-09 12:52:02.092+00 870 177 870 DES-093116 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-093116 expense
189351 94 2023-01-17 19:22:44+00 18 18 2023-01-17 19:23:22.004+00 2023-01-17 19:23:22.014+00 39 39 SAI-189351 stock_exit
189608 1 1049 2023-01-18 19:00:00+00 12012 12012 0 2023-01-18 19:49:34.428+00 2023-01-18 19:49:34.444+00 38 38 DES-189608 expense
236347 594 4974 2023-03-02 12:00:00+00 1200 1200 0 2023-03-21 20:11:27.766+00 2023-03-21 20:11:27.781+00 37 37 DES-236347 expense
236723 2 2023-03-23 11:14:05.98+00 106.51760493335985 106.51760493335985 2023-03-23 13:28:55.329+00 2023-03-23 13:29:33.9+00 40 1 40 SAI-236723 stock_exit
83385 2290 280 2022-09-25 13:01:51+00 41.6 41.6 0 0 1 2022-10-24 16:29:57.501+00 2022-12-06 02:33:41.723+00 870 177 870 DES-083385 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-083385 expense