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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
55589 2290 199 2022-09-08 15:06:17+00 11.6 11.6 0 0 1 2022-09-30 16:02:23.203+00 2022-12-08 14:18:27.281+00 870 177 870 DES-055589 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-055589 expense
55644 2290 173 2022-09-08 15:06:00+00 120.8 120.8 0 0 1 2022-09-30 16:02:50.325+00 2022-12-08 14:18:29.042+00 870 177 870 DES-055644 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-055644 expense
55300 2290 2022-09-08 14:59:54+00 67.2 67.2 0 0 1 2022-09-30 15:59:44.823+00 2022-12-08 14:18:32.753+00 870 177 870 DES-055300 PXD4780 5558134 DES-055300 expense
189305 2 2023-01-17 14:30:20+00 111.3864024362734 111.3864024362734 2023-01-17 14:31:48.233+00 2023-01-17 14:32:33.418+00 40 1 40 SAI-189305 stock_exit
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86224 1422 114 2022-09-23 10:40:33+00 73.5 73.5 0 0 1 2022-10-24 17:48:06.188+00 2022-11-29 21:03:31.455+00 870 77 870 DES-086224 221675142381753 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22167514238 DES-086224 expense
86190 2290 206 2022-09-27 23:22:30+00 63 63 0 0 1 2022-10-24 17:47:35.108+00 2022-12-06 02:10:47.387+00 870 177 870 DES-086190 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-086190 expense
86782 2290 2022-09-27 04:00:30+00 63 63 0 0 1 2022-10-24 18:07:20.983+00 2022-12-06 02:21:23.53+00 870 177 870 DES-086782 RNG4D02 5593777 DES-086782 expense
86763 2290 2022-09-26 22:53:11+00 63 63 0 0 1 2022-10-24 18:06:37.576+00 2022-12-06 02:22:54.165+00 870 177 870 DES-086763 PRV1819 5593777 DES-086763 expense
55447 2290 1475 2022-09-08 14:57:48+00 97.2 97.2 0 0 1 2022-09-30 16:01:00.152+00 2022-12-08 14:18:34.942+00 870 177 870 DES-055447 SP-280 - km 111+300 - Oeste - Boituva 5558134 DES-055447 expense
86769 2290 2022-09-27 00:54:11+00 78.3 78.3 0 0 1 2022-10-24 18:06:48.321+00 2022-12-06 02:21:45.228+00 870 177 870 DES-086769 PRV1819 5593777 DES-086769 expense