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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
153471 2290 2022-11-25 08:26:42+00 95.4 95.4 0 0 1 2022-12-13 18:09:29.021+00 2022-12-13 18:09:29.036+00 870 870 25/11/2022 05:26-RUT4J76-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-153471 expense
162561 2290 2022-11-29 18:06:02+00 123.2 123.2 0 0 1 2023-01-10 12:13:23.988+00 2023-01-10 12:13:23.999+00 870 870 29/11/2022 15:06-FNL7J52-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-162561 expense
162567 2290 2022-11-29 20:14:16+00 35 35 0 0 1 2023-01-10 12:13:35.685+00 2023-01-10 12:13:35.69+00 870 870 29/11/2022 17:14-JAK8E43-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-162567 expense
162574 2290 2022-11-28 10:55:37+00 44.4 44.4 0 0 1 2023-01-10 12:13:47.482+00 2023-01-10 12:13:47.5+00 870 870 28/11/2022 07:55-JAK8E36-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-162574 expense
162575 2290 2022-11-29 19:45:48+00 27 27 0 0 1 2023-01-10 12:13:49.257+00 2023-01-10 12:13:49.263+00 870 870 29/11/2022 16:45-JAQ5D17-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-162575 expense
160622 2 2023-01-03 14:56:46+00 29.639634237200088 29.639634237200088 2023-01-03 15:01:02.692+00 2023-01-03 15:36:21.617+00 40 1 40 SAI-160622 stock_exit
162555 2290 2022-11-29 22:47:05+00 32.8 32.8 0 0 1 2023-01-10 12:13:06.273+00 2023-01-10 12:13:06.292+00 870 870 29/11/2022 19:47-JBA6D33-5821299 SP 055 - km 279 - Leste - Sao Vicente 5821299 DES-162555 expense
123327 2290 2022-10-18 20:42:49+00 4.9 4.9 0 0 1 2022-11-09 12:00:17.508+00 2022-12-05 20:27:33.605+00 870 177 870 DES-123327 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-123327 expense
123320 2290 2022-10-18 20:22:31+00 11.7 11.7 0 0 1 2022-11-09 11:59:58.98+00 2022-12-05 20:27:40.827+00 870 177 870 DES-123320 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123320 expense
123310 2290 2022-10-18 18:33:41+00 70.11 70.11 0 0 1 2022-11-09 11:59:46.639+00 2022-12-05 20:28:34.65+00 870 177 870 DES-123310 SP-225 - km 199+400 - Oeste - Jau 5709676 DES-123310 expense