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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
212407 2290 2023-01-31 22:31:52+00 22.4 22.4 0 0 1 2023-02-15 14:03:50.956+00 2023-02-15 14:03:50.963+00 870 870 31/01/2023 19:31-RVT4F09-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-212407 expense
212408 2290 2023-01-31 22:31:28+00 82.27 82.27 0 0 1 2023-02-15 14:03:52.27+00 2023-02-15 14:03:52.28+00 870 870 31/01/2023 19:31-FOP6A93-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-212408 expense
212409 2290 2023-01-31 22:47:14+00 70.2 70.2 0 0 1 2023-02-15 14:03:54.33+00 2023-02-15 14:03:54.344+00 870 870 31/01/2023 19:47-BNC5J85-5961786 SP 330 - km 82.000 - Norte - Valinhos 5961786 DES-212409 expense
212410 2290 2023-02-01 01:52:26+00 67.9 67.9 0 0 1 2023-02-15 14:03:55.894+00 2023-02-15 14:03:55.902+00 870 870 31/01/2023 22:52-GBO5F57-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-212410 expense
212411 2290 2023-01-31 22:47:47+00 82.6 82.6 0 0 1 2023-02-15 14:03:57.568+00 2023-02-15 14:03:57.592+00 870 870 31/01/2023 19:47-GBO5F57-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-212411 expense
212412 2290 2023-01-31 23:11:52+00 93.6 93.6 0 0 1 2023-02-15 14:03:59.08+00 2023-02-15 14:03:59.1+00 870 870 31/01/2023 20:11-FYT8323-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212412 expense
212413 2290 2023-01-31 23:22:54+00 81.9 81.9 0 0 1 2023-02-15 14:04:00.552+00 2023-02-15 14:04:00.557+00 870 870 31/01/2023 20:22-GBO5F57-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212413 expense
212414 2290 2023-01-31 23:32:16+00 105.3 105.3 0 0 1 2023-02-15 14:04:01.673+00 2023-02-15 14:04:01.684+00 870 870 31/01/2023 20:32-CRG6115-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-212414 expense
212415 2290 2023-01-31 22:49:06+00 62.4 62.4 0 0 1 2023-02-15 14:04:03.028+00 2023-02-15 14:04:03.04+00 870 870 31/01/2023 19:49-JBA5H89-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212415 expense
428820 1891 2023-11-01 16:38:00+00 271.68 271.68 2023-11-01 19:00:13.806+00 2023-11-01 19:00:13.816+00 1767 1767 SAI-428820 stock_exit