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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
57793 2290 169 2022-09-16 18:13:08+00 11.7 11.7 0 0 1 2022-09-30 16:40:43.124+00 2022-12-07 20:51:19.961+00 870 177 870 DES-057793 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057793 expense
57803 2290 203 2022-09-14 13:45:51+00 25.5 25.5 0 0 1 2022-09-30 16:40:58.39+00 2022-12-08 12:05:45.375+00 870 177 870 DES-057803 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-057803 expense
57778 2290 192 2022-09-16 16:05:38+00 47.4 47.4 0 0 1 2022-09-30 16:40:28.847+00 2022-12-07 20:53:13.147+00 870 177 870 DES-057778 BR-153 - km 127+900 - Sul - PRATA 5558134 DES-057778 expense
57774 2290 332 2022-09-16 17:52:28+00 34.8 34.8 0 0 1 2022-09-30 16:40:25.203+00 2022-12-07 20:51:46.195+00 870 177 870 DES-057774 BR-040 - km 405+353 - NORTE - Curvelo 5558134 DES-057774 expense
57723 2290 209 2022-09-16 18:12:12+00 53 53 0 0 1 2022-09-30 16:39:27.539+00 2022-12-07 20:51:22.535+00 870 177 870 DES-057723 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057723 expense
57786 2290 1475 2022-09-16 16:52:22+00 83.7 83.7 0 0 1 2022-09-30 16:40:36.725+00 2022-12-07 20:52:40.444+00 870 177 870 DES-057786 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057786 expense
57804 2290 215 2022-09-14 11:29:35+00 25.5 25.5 0 0 1 2022-09-30 16:40:59.61+00 2022-12-08 12:09:31.635+00 870 177 870 DES-057804 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-057804 expense
108057 2 2022-11-03 16:29:52+00 9.090909090909092 9.090909090909092 2022-11-03 16:30:53.475+00 2022-11-03 16:31:33.945+00 40 1 40 SAI-108057 stock_exit
73680 2022-10-04 17:11:38+00 18200 18200 0 2022-10-04 17:12:02.077+00 2022-10-04 17:12:02.093+00 42 42 DES-073680 expense
156109 907 2022-12-08 19:35:37+00 28 28 2022-12-16 18:50:37.48+00 2022-12-16 18:50:37.596+00 37 37 SAI-156109 stock_exit