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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
34436 2290 115 2022-08-05 19:31:29+00 27.93 27.93 0 0 1 2022-09-29 11:50:36.941+00 2022-11-22 16:28:08.682+00 870 77 870 DES-034436 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-034436 expense
22202 2290 1482 2022-08-22 13:59:58+00 95.4 95.4 0 0 1 2022-09-26 20:18:37.789+00 2022-11-21 17:11:21.667+00 376 376 376 DES-022202 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-022202 expense
33795 2290 139 2022-08-04 22:04:18+00 27.3 27.3 0 0 1 2022-09-29 11:39:48.019+00 2022-11-22 16:51:10.922+00 870 77 870 DES-033795 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-033795 expense
17928 2290 1476 2022-08-28 21:14:00+00 15.9 15.9 0 0 1 2022-09-21 14:52:59.465+00 2022-11-29 21:56:27.224+00 514 77 514 DES-017928 SP-021 - km 50+000 - Oeste - Parelheiros DES-017928 expense
32178 2290 156 2022-08-03 15:59:14+00 10 10 0 0 1 2022-09-29 11:11:06.706+00 2022-11-24 14:37:47.834+00 870 1403 870 DES-032178 SP-021 - km 14+290 - Oeste - Osasco 5386272 DES-032178 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5185 1422 223 2022-07-29 12:47:27+00 7 7 0 0 1 2022-08-19 20:04:25.852+00 2022-10-24 19:07:13.421+00 376 870 376 22130362921583 22130362921583 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22130362921 DES-005185 expense
130938 907 2022-10-27 20:57:56+00 40 40 2022-11-10 20:35:51.475+00 2022-11-10 20:35:51.482+00 37 37 SAI-130938 stock_exit
133378 1 604 2022-11-24 12:00:00+00 415 415 0 2022-11-25 12:07:00.105+00 2022-11-25 12:07:00.124+00 38 38 DES-133378 expense
43910 2290 2022-08-25 21:31:47+00 22.5 22.5 0 0 1 2022-09-29 19:27:27.53+00 2022-11-21 16:04:36.369+00 870 376 870 DES-043910 RNN8A20 5466807 DES-043910 expense
14944 2290 171 2022-08-23 17:52:00+00 46.5 46.5 0 0 1 2022-09-20 19:17:39.833+00 2022-09-20 19:17:39.844+00 514 514 23/08/2022 14:52-JBA5F83 SP-330 - km 118.000 - Norte - Nova Odessa DES-014944 expense