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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
142215 2290 2022-11-08 17:18:17+00 2.5 2.5 0 0 1 2022-12-13 11:16:19.222+00 2022-12-13 11:16:19.226+00 870 870 08/11/2022 14:18-EWJ0331-5770747 SP-021 - km 24+000 - Sul - Osasco 5770747 DES-142215 expense
142217 2290 2022-11-08 22:32:31+00 55.86 55.86 0 0 1 2022-12-13 11:16:22.288+00 2022-12-13 11:16:22.295+00 870 870 08/11/2022 19:32-JBB3A26-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-142217 expense
275481 2 2023-04-17 11:14:44.744+00 14.47 14.47 2023-04-17 16:52:30.284+00 2023-04-17 16:52:30.291+00 40 40 ELETRICA SAI-275481 stock_exit
33491 2290 129 2022-08-04 19:09:47+00 23.4 23.4 0 0 1 2022-09-29 11:35:02.258+00 2022-11-22 17:01:37.68+00 870 77 870 DES-033491 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-033491 expense
45905 2290 181 2022-08-30 21:17:18+00 12.5 12.5 0 0 1 2022-09-30 11:44:57.276+00 2022-11-29 21:33:30.302+00 870 77 870 DES-045905 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045905 expense
45937 2290 145 2022-08-30 13:47:16+00 23.56 23.56 0 0 1 2022-09-30 11:46:03.08+00 2022-11-29 21:39:22.17+00 870 77 870 DES-045937 BR 116 - km 165 - SUL - JACAREI 5509943 DES-045937 expense
137913 2290 2022-10-29 23:48:59+00 72 72 0 0 1 2022-12-12 18:45:02.92+00 2022-12-12 18:45:02.944+00 870 870 29/10/2022 20:48-RUT4J76-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-137913 expense
137915 2290 2022-10-30 03:29:52+00 40.2 40.2 0 0 1 2022-12-12 18:45:08.942+00 2022-12-12 18:45:08.962+00 870 870 30/10/2022 00:29-JBA6D31-5747735 SP-300 - km 562+008 - Leste - Rubiacea 5747735 DES-137915 expense
33514 2290 188 2022-08-04 19:08:23+00 23.4 23.4 0 0 1 2022-09-29 11:35:24.268+00 2022-11-22 17:01:44.987+00 870 77 870 DES-033514 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-033514 expense
142185 2290 2022-11-08 17:52:06+00 63.93 63.93 0 0 1 2022-12-13 11:15:38.35+00 2022-12-13 11:15:38.355+00 870 870 08/11/2022 14:52-JBA5F73-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-142185 expense