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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
111294 2290 2022-10-02 13:31:28+00 47.21 47.21 0 0 1 2022-11-07 20:01:59.685+00 2022-12-06 00:55:53.918+00 870 177 870 DES-111294 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-111294 expense
111235 2290 2022-10-02 13:16:15+00 27 27 0 0 1 2022-11-07 20:00:53.023+00 2022-12-06 00:56:05.844+00 870 177 870 DES-111235 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-111235 expense
111283 2290 2022-10-02 12:23:10+00 15 15 0 0 1 2022-11-07 20:01:47.783+00 2022-12-06 00:56:30.355+00 870 177 870 DES-111283 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111283 expense
111207 2290 2022-10-01 23:02:37+00 36.4 36.4 0 0 1 2022-11-07 20:00:23.164+00 2022-12-06 00:59:43.806+00 870 177 870 DES-111207 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111207 expense
111269 2290 2022-10-01 21:15:44+00 25.5 25.5 0 0 1 2022-11-07 20:01:32.504+00 2022-12-06 01:00:18.263+00 870 177 870 DES-111269 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-111269 expense
161297 907 2023-01-06 17:24:17+00 99 99 2023-01-06 19:03:38.577+00 2023-01-06 19:03:38.584+00 37 37 SAI-161297 stock_exit
161735 2290 2022-11-28 20:56:14+00 63.93 63.93 0 0 1 2023-01-10 11:40:58.692+00 2023-01-10 11:40:58.7+00 870 870 28/11/2022 17:56-JBA7J65-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-161735 expense
161737 2290 2022-11-28 20:04:36+00 60.3 60.3 0 0 1 2023-01-10 11:41:04.111+00 2023-01-10 11:41:04.12+00 870 870 28/11/2022 17:04-FOL2A88-5821299 SP 300 - km 562+008 - Leste - Rubiacea 5821299 DES-161737 expense
161738 2290 2022-11-28 20:54:41+00 23.4 23.4 0 0 1 2023-01-10 11:41:05.593+00 2023-01-10 11:41:05.607+00 870 870 28/11/2022 17:54-JAM4H35-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-161738 expense
436212 70 2023-11-24 23:22:44+00 2120.958 2120.958 0 0 1 2023-11-27 12:46:44.156+00 2023-11-27 12:46:44.166+00 43 43 24/11/2023 20:22-Diesel S10-596 DES-436212 expense