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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
123531 2290 2022-10-19 17:18:01+00 10 10 0 0 1 2022-11-09 12:07:30.745+00 2022-12-05 20:19:35.629+00 870 177 870 DES-123531 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-123531 expense
132452 70 2022-11-20 16:28:32+00 2485.916 2485.916 0 0 1 2022-11-21 16:49:46.606+00 2022-11-21 16:49:46.622+00 43 43 20/11/2022 13:28-Diesel S10-626 DES-132452 expense
153465 2290 2022-11-24 20:10:09+00 45 45 0 0 1 2022-12-13 18:09:20.036+00 2022-12-13 18:09:20.058+00 870 870 24/11/2022 17:10-JBA6J83-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-153465 expense
153472 2290 2022-11-25 08:19:08+00 71 71 0 0 1 2022-12-13 18:09:30.938+00 2022-12-13 18:09:30.958+00 870 870 25/11/2022 05:19-JBB5J01-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153472 expense
160624 2 2023-01-03 15:36:22+00 398.75 398.75 2023-01-03 15:41:43.66+00 2023-01-03 15:41:43.671+00 40 40 SAI-160624 stock_exit
153466 2290 2022-11-24 20:06:33+00 44.4 44.4 0 0 1 2022-12-13 18:09:21.712+00 2022-12-13 18:09:21.729+00 870 870 24/11/2022 17:06-IVX4E40-5798688 BR 153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-153466 expense
153467 2290 2022-11-25 08:28:42+00 42 42 0 0 1 2022-12-13 18:09:23.094+00 2022-12-13 18:09:23.108+00 870 870 25/11/2022 05:28-JBB5I98-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-153467 expense
153475 2290 2022-11-25 09:09:35+00 17.4 17.4 0 0 1 2022-12-13 18:09:37.01+00 2022-12-13 18:09:37.023+00 870 870 25/11/2022 06:09-JBA7A15-5798688 SP 021 - km 000+360 - NORTE - Ribeirao Pires 5798688 DES-153475 expense
153481 2290 2022-11-24 20:43:39+00 63.08 63.08 0 0 1 2022-12-13 18:09:48.585+00 2022-12-13 18:09:48.601+00 870 870 24/11/2022 17:43-JAU8B18-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-153481 expense
153487 2290 2022-11-25 00:59:57+00 19.5 19.5 0 0 1 2022-12-13 18:09:59.006+00 2022-12-13 18:09:59.023+00 870 870 24/11/2022 21:59-JBA8C67-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-153487 expense