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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
26608 2290 129 2022-08-27 08:47:14+00 44.4 44.4 0 0 1 2022-09-27 13:11:51.177+00 2022-11-29 22:32:51.512+00 376 77 376 DES-026608 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-026608 expense
26595 2290 133 2022-08-26 17:06:51+00 37 37 0 0 1 2022-09-27 13:11:25.579+00 2022-11-29 22:47:05.606+00 376 77 376 DES-026595 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-026595 expense
138319 2290 2022-10-30 16:34:53+00 22.5 22.5 0 0 1 2022-12-12 19:01:56.041+00 2022-12-12 19:01:56.047+00 870 870 30/10/2022 13:34-JAY4C19-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138319 expense
319468 5 2023-05-17 15:03:00+00 66 66 2023-05-26 11:50:21.65+00 2023-05-26 11:50:21.728+00 37 37 SAI-319468 stock_exit
88070 2290 217 2022-06-29 12:15:40+00 47.21 47.21 0 0 1 2022-10-24 19:43:31.852+00 2022-11-29 20:39:06.226+00 870 77 870 DES-088070 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-088070 expense
26603 2290 135 2022-08-28 18:05:07+00 56.1 56.1 0 0 1 2022-09-27 13:11:42.367+00 2022-11-29 21:58:06.169+00 376 77 376 DES-026603 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-026603 expense
26538 2290 211 2022-08-28 07:29:59+00 45 45 0 0 1 2022-09-27 13:09:31.558+00 2022-11-29 22:08:07.228+00 376 77 376 DES-026538 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-026538 expense
138320 2290 2022-10-30 22:12:48+00 46.5 46.5 0 0 1 2022-12-12 19:01:59.46+00 2022-12-12 19:01:59.471+00 870 870 30/10/2022 19:12-JBA8C67-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-138320 expense
26518 2290 124 2022-08-28 11:27:37+00 52.53 52.53 0 0 1 2022-09-27 13:08:54.817+00 2022-11-29 22:04:36.758+00 376 77 376 DES-026518 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-026518 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135311 1422 2022-10-10 16:23:38+00 14.2 14.2 0 0 1 2022-11-29 20:39:08.302+00 2022-11-29 20:39:08.309+00 870 870 221823246142145 221823246142145 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 22182324614 DES-135311 expense