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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
234071 1 2023-03-11 18:12:00+00 60 60 2023-03-11 13:44:37.41+00 2023-03-11 13:44:37.443+00 40 40 SAI-234071 stock_exit
13788 2290 133 2022-08-24 14:07:00+00 34.8 34.8 0 0 1 2022-09-20 18:37:41.579+00 2022-09-20 18:37:41.6+00 514 514 24/08/2022 11:07-JAN1H26 SP-330 - km 181+760 - Sul - Leme DES-013788 expense
89612 2290 68 2022-07-01 15:40:02+00 19.6 19.6 0 0 1 2022-10-24 21:19:52.141+00 2022-12-09 12:08:28.023+00 870 177 870 DES-089612 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-089612 expense
13803 2290 133 2022-08-26 11:35:00+00 39.33 39.33 0 0 1 2022-09-20 18:38:03.665+00 2022-11-29 22:58:36.65+00 514 77 514 DES-013803 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-013803 expense
13812 2290 133 2022-08-26 17:06:00+00 37 37 0 0 1 2022-09-20 18:38:17.256+00 2022-11-29 22:47:07.559+00 514 77 514 DES-013812 BR-050 - km 104+900 - NORTE - Uberlândia DES-013812 expense
17407 2290 337 2022-08-27 00:01:00+00 31.5 31.5 0 0 1 2022-09-20 20:19:42.253+00 2022-11-29 22:36:17.169+00 514 77 514 DES-017407 SP-348 - km 77+430 - Sul - Itupeva DES-017407 expense
17405 2290 337 2022-08-26 14:20:00+00 31.8 31.8 0 0 1 2022-09-20 20:19:39.48+00 2022-11-29 22:51:35.111+00 514 77 514 DES-017405 SP-348 - km 39+047 - Norte - Franco da Rocha DES-017405 expense
13810 2290 133 2022-08-27 12:29:00+00 25.5 25.5 0 0 1 2022-09-20 18:38:13.504+00 2022-11-29 22:26:50.476+00 514 77 514 DES-013810 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-013810 expense
13819 2290 134 2022-08-18 20:18:00+00 55.86 55.86 0 0 1 2022-09-20 18:38:32.272+00 2022-09-20 18:38:32.291+00 514 514 18/08/2022 17:18-JAN1H62 SP-310 - km 181+350 - SUL - RIO CLARO DES-013819 expense
13820 2290 134 2022-08-18 20:47:00+00 42 42 0 0 1 2022-09-20 18:38:33.889+00 2022-09-20 18:38:33.899+00 514 514 18/08/2022 17:47-JAN1H62 SP-348 - km 159+550 - Sul - Limeira DES-013820 expense