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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
49147 2290 2022-09-07 13:02:23+00 73.5 73.5 0 0 1 2022-09-30 13:05:45.455+00 2022-12-08 14:30:32.823+00 870 177 870 DES-049147 RNG5H64 5509943 DES-049147 expense
237464 2 2023-03-27 12:08:33.985+00 0 0 2023-03-27 16:03:46.442+00 2023-03-27 16:04:30.5+00 40 1 40 SAI-237464 stock_exit
87782 2290 139 2022-06-28 21:46:58+00 17.5 17.5 0 0 1 2022-10-24 19:27:30.726+00 2022-11-29 20:45:36.227+00 870 77 870 DES-087782 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-087782 expense
47712 2290 113 2022-09-07 13:01:56+00 94.62 94.62 0 0 1 2022-09-30 12:35:33.265+00 2022-12-08 14:30:34.082+00 870 177 870 DES-047712 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-047712 expense
87794 2290 1475 2022-06-28 20:28:37+00 63.6 63.6 0 0 1 2022-10-24 19:28:00.784+00 2022-11-29 20:46:46.318+00 870 77 870 DES-087794 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-087794 expense
87819 2290 156 2022-06-28 20:07:07+00 29.6 29.6 0 0 1 2022-10-24 19:29:38.624+00 2022-11-29 20:47:12.368+00 870 77 870 DES-087819 SP-075 - km 12+500 - Sul - Itu 5246234 DES-087819 expense
94142 2290 65 2022-07-06 17:15:48+00 42 42 0 0 1 2022-10-25 14:08:41.352+00 2022-12-09 12:45:48.669+00 870 177 870 DES-094142 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-094142 expense
87765 2290 164 2022-06-28 20:47:45+00 31.8 31.8 0 0 1 2022-10-24 19:26:45.801+00 2022-11-29 20:46:33.298+00 870 77 870 DES-087765 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-087765 expense
87792 2290 1481 2022-06-28 21:38:15+00 124.2 124.2 0 0 1 2022-10-24 19:27:54.538+00 2022-11-29 20:45:51.138+00 870 77 870 DES-087792 SP-340 - km 123+500 - Sul - Campinas 5246234 DES-087792 expense
87769 2290 150 2022-06-28 20:27:10+00 42 42 0 0 1 2022-10-24 19:26:55.603+00 2022-11-29 20:46:49.899+00 870 77 870 DES-087769 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-087769 expense