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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
102917 2290 2022-07-10 23:59:04+00 50.63 50.63 0 0 1 2022-10-25 19:09:11.276+00 2022-12-09 14:51:49.75+00 870 177 870 DES-102917 RNN8A18 5294728 DES-102917 expense
102894 2290 2022-07-10 18:38:03+00 27.22 27.22 0 0 1 2022-10-25 19:08:50.428+00 2022-12-09 14:53:25.493+00 870 177 870 DES-102894 GGV3172 5294728 DES-102894 expense
102925 2290 2022-07-10 23:13:40+00 94.5 94.5 0 0 1 2022-10-25 19:09:17.381+00 2022-12-09 14:51:54.752+00 870 177 870 DES-102925 PRV1749 5294728 DES-102925 expense
102907 2290 2022-07-10 18:52:42+00 17.5 17.5 0 0 1 2022-10-25 19:09:03.212+00 2022-12-09 14:53:20.374+00 870 177 870 DES-102907 GGV3172 5294728 DES-102907 expense
138872 2290 2022-11-01 02:53:57+00 15 15 0 0 1 2022-12-12 19:21:22.52+00 2022-12-12 19:21:22.528+00 870 870 31/10/2022 23:53-JBA7A15-5747735 SP-021 - km 15+610 - Norte - Osasco 5747735 DES-138872 expense
155957 907 2022-12-15 17:28:15+00 7.7 7.7 2022-12-16 12:06:53.912+00 2022-12-16 12:06:53.956+00 37 37 SAI-155957 stock_exit
87588 2290 1476 2022-06-28 19:30:03+00 63.6 63.6 0 0 1 2022-10-24 19:16:24.539+00 2022-11-29 20:47:47.789+00 870 77 870 DES-087588 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-087588 expense
51415 2290 2022-09-03 10:30:27+00 22.5 22.5 0 0 1 2022-09-30 13:55:59.587+00 2022-12-08 15:12:49.686+00 870 177 870 DES-051415 RNN8A17 5509943 DES-051415 expense
138882 2290 2022-10-31 07:23:19+00 37 37 0 0 1 2022-12-12 19:21:38.128+00 2022-12-12 19:21:38.137+00 870 870 31/10/2022 04:23-JAK8E43-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-138882 expense
51448 2290 2022-09-04 23:10:03+00 35.1 35.1 0 0 1 2022-09-30 13:56:21.748+00 2022-12-08 15:01:00.605+00 870 177 870 DES-051448 PRV1789 5509943 DES-051448 expense