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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
96306 2290 164 2022-07-09 20:36:22+00 39.33 39.33 0 0 1 2022-10-25 15:14:18.073+00 2022-12-09 15:03:30.844+00 870 177 870 DES-096306 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-096306 expense
96293 2290 285 2022-07-09 21:11:12+00 62.89 62.89 0 0 1 2022-10-25 15:14:00.791+00 2022-12-09 15:02:48.375+00 870 177 870 DES-096293 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-096293 expense
140338 2290 2022-11-05 10:41:16+00 27.3 27.3 0 0 1 2022-12-12 20:05:23.691+00 2022-12-12 20:05:23.702+00 870 870 05/11/2022 07:41-RUT4J73-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-140338 expense
96270 2290 1478 2022-07-09 19:56:45+00 63 63 0 0 1 2022-10-25 15:13:26.412+00 2022-12-09 15:04:11.119+00 870 177 870 DES-096270 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096270 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86118 1422 114 2022-09-15 10:23:22+00 55 55 0 0 1 2022-10-24 17:46:31.597+00 2022-11-29 21:09:39.315+00 870 77 870 DES-086118 221675142381698 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22167514238 DES-086118 expense
96281 2290 69 2022-07-09 17:56:48+00 32.4 32.4 0 0 1 2022-10-25 15:13:43.758+00 2022-12-09 15:06:07.976+00 870 177 870 DES-096281 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-096281 expense
96276 2290 128 2022-07-09 20:40:22+00 31.44 31.44 0 0 1 2022-10-25 15:13:35.746+00 2022-12-09 15:03:21.951+00 870 177 870 DES-096276 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-096276 expense
131375 2 2022-11-14 19:26:11+00 28 28 2022-11-14 19:26:47.731+00 2022-11-14 19:26:47.747+00 40 40 SAI-131375 stock_exit
86111 2290 179 2022-09-28 01:08:25+00 31.5 31.5 0 0 1 2022-10-24 17:46:25.75+00 2022-12-06 02:10:00.073+00 870 177 870 DES-086111 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-086111 expense
86123 2290 179 2022-09-28 00:35:02+00 31.8 31.8 0 0 1 2022-10-24 17:46:35.609+00 2022-12-06 02:10:13.154+00 870 177 870 DES-086123 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-086123 expense