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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
114346 2290 2022-10-06 10:30:37+00 42 42 0 0 1 2022-11-08 11:42:44.366+00 2022-12-06 00:16:24.679+00 870 177 870 DES-114346 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-114346 expense
114351 2290 2022-10-06 11:55:04+00 71 71 0 0 1 2022-11-08 11:42:51.28+00 2022-12-06 00:14:59.722+00 870 177 870 DES-114351 SP-055 - km 250 - Oeste - Santos 5626733 DES-114351 expense
114348 2290 2022-10-06 12:35:33+00 31.44 31.44 0 0 1 2022-11-08 11:42:47.272+00 2022-12-06 00:14:17.767+00 870 177 870 DES-114348 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-114348 expense
114337 2290 2022-10-06 07:09:44+00 15.6 15.6 0 0 1 2022-11-08 11:42:31.433+00 2022-12-06 00:18:07.289+00 870 177 870 DES-114337 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114337 expense
114352 2290 2022-10-06 11:32:01+00 56.8 56.8 0 0 1 2022-11-08 11:42:52.5+00 2022-12-06 00:15:30.651+00 870 177 870 DES-114352 SP-055 - km 250 - Oeste - Santos 5626733 DES-114352 expense
114347 2290 2022-10-06 10:46:19+00 15 15 0 0 1 2022-11-08 11:42:46.257+00 2022-12-06 00:16:13.895+00 870 177 870 DES-114347 SP-021 - km 7+000 - Oeste - Sao Paulo 5626733 DES-114347 expense
114353 2290 2022-10-05 08:22:25+00 21.6 21.6 0 0 1 2022-11-08 11:42:53.619+00 2022-12-06 00:33:31.067+00 870 177 870 DES-114353 BR-050 - km 198+060 - SUL - Delta 5626733 DES-114353 expense
114304 2290 2022-10-06 13:10:50+00 25.5 25.5 0 0 1 2022-11-08 11:41:46.054+00 2022-12-06 00:13:43.623+00 870 177 870 DES-114304 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-114304 expense
114275 2290 2022-10-06 15:25:23+00 23.4 23.4 0 0 1 2022-11-08 11:41:23.832+00 2022-12-06 00:11:55.875+00 870 177 870 DES-114275 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-114275 expense
132066 2 2022-11-17 18:58:50+00 220 220 2022-11-17 19:01:03.116+00 2022-11-17 19:01:03.131+00 40 40 SAI-132066 stock_exit