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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
57511 2290 139 2022-09-17 19:39:54+00 76.76 76.76 0 0 1 2022-09-30 16:34:56.08+00 2022-12-07 20:35:04.217+00 870 177 870 DES-057511 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057511 expense
57595 2290 158 2022-09-17 22:26:16+00 55.86 55.86 0 0 1 2022-09-30 16:36:41.072+00 2022-12-07 20:33:35.093+00 870 177 870 DES-057595 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-057595 expense
57580 2290 322 2022-09-18 00:23:20+00 51.8 51.8 0 0 1 2022-09-30 16:36:26.314+00 2022-12-07 20:33:19.952+00 870 177 870 DES-057580 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-057580 expense
57589 2290 283 2022-09-17 21:01:51+00 43.2 43.2 0 0 1 2022-09-30 16:36:35.396+00 2022-12-07 20:34:03.366+00 870 177 870 DES-057589 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-057589 expense
57541 2290 161 2022-09-17 20:45:42+00 52.53 52.53 0 0 1 2022-09-30 16:35:30.671+00 2022-12-07 20:34:17.202+00 870 177 870 DES-057541 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-057541 expense
57602 2290 193 2022-09-17 22:08:43+00 112.2 112.2 0 0 1 2022-09-30 16:36:49.712+00 2022-12-07 20:33:37.685+00 870 177 870 DES-057602 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-057602 expense
57587 2290 142 2022-09-17 21:27:26+00 63.93 63.93 0 0 1 2022-09-30 16:36:33.663+00 2022-12-07 20:33:53.6+00 870 177 870 DES-057587 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-057587 expense
57535 2290 210 2022-09-17 20:34:15+00 39.33 39.33 0 0 1 2022-09-30 16:35:24.22+00 2022-12-07 20:34:24.704+00 870 177 870 DES-057535 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057535 expense
139727 2290 2022-11-05 02:58:22+00 115.14 115.14 0 0 1 2022-12-12 19:50:23.18+00 2022-12-12 19:50:23.195+00 870 870 04/11/2022 23:58-EYP3339-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-139727 expense
58775 2 2022-09-30 17:10:06+00 70 70 2022-09-30 17:10:46.749+00 2022-09-30 17:10:46.762+00 40 40 SAI-058775 stock_exit