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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
100682 2290 2022-07-10 13:09:40+00 168.3 168.3 0 0 1 2022-10-25 17:05:43.249+00 2022-12-09 14:56:35.831+00 870 177 870 DES-100682 PRV1759 5294728 DES-100682 expense
99431 2290 67 2022-07-12 13:54:41+00 22.51 22.51 0 0 1 2022-10-25 16:42:11.336+00 2022-12-09 14:39:19.948+00 870 177 870 DES-099431 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-099431 expense
99327 2290 2022-07-09 00:54:57+00 74.4 74.4 0 0 1 2022-10-25 16:40:32.677+00 2022-12-09 13:23:53.636+00 870 177 870 DES-099327 RNG4D09 5294728 DES-099327 expense
99407 2290 214 2022-07-12 11:33:01+00 32.4 32.4 0 0 1 2022-10-25 16:41:48.224+00 2022-12-09 14:41:24.424+00 870 177 870 DES-099407 BR-050 - km 198+060 - SUL - Delta 5294728 DES-099407 expense
99338 2290 1475 2022-07-12 00:35:06+00 78.3 78.3 0 0 1 2022-10-25 16:40:43.613+00 2022-12-09 14:43:27.837+00 870 177 870 DES-099338 SP-330 - km 181+760 - Sul - Leme 5294728 DES-099338 expense
99398 2290 140 2022-07-12 11:45:06+00 43.5 43.5 0 0 1 2022-10-25 16:41:41.361+00 2022-12-09 14:41:09.596+00 870 177 870 DES-099398 SP-330 - km 181+760 - Sul - Leme 5294728 DES-099398 expense
99144 2290 167 2022-07-09 14:54:45+00 85.2 85.2 0 0 1 2022-10-25 16:37:07.592+00 2022-12-09 15:10:00.843+00 870 177 870 DES-099144 SP-055 - km 250 - Oeste - Santos 5294728 DES-099144 expense
99435 2290 2022-07-09 22:41:08+00 73.62 73.62 0 0 1 2022-10-25 16:42:18.352+00 2022-12-09 15:01:28.036+00 870 177 870 DES-099435 RNN8A17 5294728 DES-099435 expense
99449 2290 2022-07-09 23:02:57+00 62.89 62.89 0 0 1 2022-10-25 16:42:32.197+00 2022-12-09 15:01:15.461+00 870 177 870 DES-099449 RNG4D02 5294728 DES-099449 expense
188521 1 2023-01-12 19:30:18+00 38.25 38.25 2023-01-12 19:31:34.385+00 2023-01-12 19:31:34.401+00 38 38 SAI-188521 stock_exit