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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
74036 2 2022-10-07 19:42:36+00 4.641379310344828 4.641379310344828 2022-10-07 19:43:56.318+00 2022-10-07 19:44:39.454+00 40 1 40 SAI-074036 stock_exit
75229 593 2022-10-14 16:32:46+00 1700 1700 0 2022-10-14 16:33:40.45+00 2022-10-14 16:33:40.53+00 35 35 DES-075229 expense
56888 2290 1017 2022-09-14 14:19:45+00 35.1 35.1 0 0 1 2022-09-30 16:23:34.888+00 2022-12-08 12:05:06.803+00 870 177 870 DES-056888 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-056888 expense
56693 2290 118 2022-09-14 12:41:17+00 19.6 19.6 0 0 1 2022-09-30 16:19:51.132+00 2022-12-08 12:07:28.693+00 870 177 870 DES-056693 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-056693 expense
57349 2290 180 2022-09-17 11:22:12+00 42 42 0 0 1 2022-09-30 16:32:03.308+00 2022-12-07 20:43:20.93+00 870 177 870 DES-057349 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057349 expense
57354 2290 179 2022-09-17 11:08:29+00 27.93 27.93 0 0 1 2022-09-30 16:32:09.024+00 2022-12-07 20:43:32.486+00 870 177 870 DES-057354 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-057354 expense
57355 2290 178 2022-09-17 11:50:21+00 31.44 31.44 0 0 1 2022-09-30 16:32:10.1+00 2022-12-07 20:43:03.682+00 870 177 870 DES-057355 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-057355 expense
57338 2290 108 2022-09-17 12:22:19+00 89.49 89.49 0 0 1 2022-09-30 16:31:50.592+00 2022-12-07 20:42:39.394+00 870 177 870 DES-057338 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-057338 expense
57336 2290 107 2022-09-17 11:25:06+00 36.4 36.4 0 0 1 2022-09-30 16:31:47.933+00 2022-12-07 20:43:19.156+00 870 177 870 DES-057336 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-057336 expense
57337 2290 208 2022-09-17 11:16:29+00 26 26 0 0 1 2022-09-30 16:31:49.3+00 2022-12-07 20:43:25.989+00 870 177 870 DES-057337 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-057337 expense