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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
93535 2290 181 2022-07-07 16:40:43+00 37 37 0 0 1 2022-10-25 13:41:12.842+00 2022-12-09 12:30:18.277+00 870 177 870 DES-093535 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-093535 expense
93526 2290 186 2022-07-07 18:22:34+00 42 42 0 0 1 2022-10-25 13:40:45.568+00 2022-12-09 12:28:53.006+00 870 177 870 DES-093526 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-093526 expense
93523 2290 153 2022-07-07 18:11:19+00 12.5 12.5 0 0 1 2022-10-25 13:40:35.865+00 2022-12-09 12:29:15.578+00 870 177 870 DES-093523 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-093523 expense
93530 2290 153 2022-07-07 18:22:45+00 53 53 0 0 1 2022-10-25 13:41:00.202+00 2022-12-09 12:28:52.115+00 870 177 870 DES-093530 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093530 expense
93539 2290 126 2022-07-07 16:28:22+00 31.8 31.8 0 0 1 2022-10-25 13:41:22.816+00 2022-12-09 12:30:29.768+00 870 177 870 DES-093539 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-093539 expense
93543 2290 180 2022-07-07 15:33:09+00 31.8 31.8 0 0 1 2022-10-25 13:41:36.503+00 2022-12-09 12:30:47.779+00 870 177 870 DES-093543 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-093543 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86141 1422 114 2022-09-16 12:45:35+00 151 151 0 0 1 2022-10-24 17:46:51.592+00 2022-11-29 21:08:33.445+00 870 77 870 DES-086141 221675142381710 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22167514238 DES-086141 expense
93511 2290 133 2022-07-07 14:56:17+00 63.08 63.08 0 0 1 2022-10-25 13:40:07.22+00 2022-12-09 12:31:22.094+00 870 177 870 DES-093511 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-093511 expense
93541 2290 154 2022-06-20 16:39:17+00 12.5 12.5 0 0 1 2022-10-25 13:41:31.24+00 2022-11-29 20:58:44.291+00 870 77 870 DES-093541 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-093541 expense
131376 2 2022-11-14 19:44:36+00 90 90 2022-11-14 19:45:14.362+00 2022-11-14 19:45:14.385+00 40 40 BORRACHARIA SAI-131376 stock_exit