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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
94632 2290 285 2022-07-07 20:13:08+00 94.5 94.5 0 0 1 2022-10-25 14:35:40.294+00 2022-12-09 13:49:09.986+00 870 177 870 DES-094632 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-094632 expense
11832 2290 331 2022-08-24 23:32:00+00 70.77 70.77 0 0 1 2022-09-20 17:41:56.104+00 2022-09-20 17:41:56.111+00 514 514 24/08/2022 20:32-EIL3H43 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-011832 expense
3212 70 117 2022-08-08 19:03:31+00 2697.5859 2697.5859 0 0 1 2022-08-09 16:56:25.744+00 2022-08-23 17:28:18.819+00 43 43 43 41952-08/08/2022 16:03-498 41952 LUIS DES-003212 expense
6519 2 2022-08-22 20:08:36+00 380 380 2022-08-22 20:11:46.977+00 2022-08-22 20:11:46.993+00 40 40 SAI-006519 stock_exit
26726 2290 135 2022-08-28 16:44:29+00 27.93 27.93 0 0 1 2022-09-27 13:16:34.157+00 2022-11-29 21:59:13.118+00 376 77 376 DES-026726 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-026726 expense
6595 2022-08-23 13:02:20+00 20.4 20.4 2022-08-23 13:12:22.254+00 2022-08-23 13:12:22.35+00 40 40 SAI-006595 stock_exit
36 6728 598 2024-07-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:10:49.241+00 2022-08-23 17:10:49.252+00 276 276 33041271-36 Plano Azul DES-006728 expense
4403 70 330 2022-08-15 13:22:00+00 965.7 965.7 0 0 1 2022-08-17 11:22:54.12+00 2022-08-23 17:22:46.088+00 43 43 43 42249-15/08/2022 10:22-566 42249 ADAILTON DES-004403 expense
6810 70 322 2022-08-09 13:04:03+00 673.0673 673.0673 0 0 1 2022-08-23 17:26:46.37+00 2022-08-23 17:26:46.392+00 43 43 42005-09/08/2022 10:04-558 42005 ADAILTON DES-006810 expense
6811 70 146 2022-08-09 12:17:45+00 2153.6673 2153.6673 0 0 1 2022-08-23 17:26:50.536+00 2022-08-23 17:26:50.58+00 43 43 42003-09/08/2022 09:17-533 42003 ADAILTON DES-006811 expense