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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
51122 2290 179 2022-09-09 12:30:54+00 23.4 23.4 0 0 1 2022-09-30 13:51:44.596+00 2022-12-08 14:09:23+00 870 177 870 DES-051122 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-051122 expense
140284 2290 2022-11-05 18:03:08+00 35.1 35.1 0 0 1 2022-12-12 20:03:52.388+00 2022-12-12 20:03:52.399+00 870 870 05/11/2022 15:03-RUT4J74-5747735 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5747735 DES-140284 expense
140288 2290 2022-11-05 18:04:12+00 49 49 0 0 1 2022-12-12 20:03:59.97+00 2022-12-12 20:03:59.984+00 870 870 05/11/2022 15:04-FZL1I25-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140288 expense
140292 2290 2022-11-05 12:30:17+00 55 55 0 0 1 2022-12-12 20:04:07.196+00 2022-12-12 20:04:07.217+00 870 870 05/11/2022 09:30-RUT4J78-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-140292 expense
189292 2023-01-17 13:04:49+00 0 0 2023-01-17 13:04:55.397+00 2023-01-17 13:04:55.434+00 1040 1040 DES-189292 expense
189569 2023-01-18 17:18:36+00 12 12 2023-01-18 17:20:30.784+00 2023-01-18 17:20:30.793+00 40 40 para serrelheria SAI-189569 stock_exit
189690 94 2023-01-19 12:56:42+00 101.52727272727273 101.52727272727273 2023-01-19 12:57:13.093+00 2023-01-19 12:57:53.275+00 40 1 40 SAI-189690 stock_exit
189906 1 2023-01-20 12:13:32+00 79.28571428571429 79.28571428571429 2023-01-20 12:14:42.466+00 2023-01-20 12:15:22.495+00 40 1 40 SAI-189906 stock_exit
84436 2290 178 2022-09-24 11:48:28+00 30.6 30.6 0 0 1 2022-10-24 17:04:38.421+00 2022-12-06 02:39:54.285+00 870 177 870 DES-084436 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-084436 expense
84568 2290 331 2022-09-24 13:22:08+00 36.4 36.4 0 0 1 2022-10-24 17:07:39.706+00 2022-12-06 02:39:07.071+00 870 177 870 DES-084568 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-084568 expense