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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
111276 2290 2022-10-02 12:43:39+00 70.77 70.77 0 0 1 2022-11-07 20:01:40.061+00 2022-12-06 00:56:19.59+00 870 177 870 DES-111276 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-111276 expense
111273 2290 2022-10-02 04:51:25+00 47.21 47.21 0 0 1 2022-11-07 20:01:36.808+00 2022-12-06 00:58:51.508+00 870 177 870 DES-111273 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-111273 expense
111209 2290 2022-10-01 19:27:07+00 27 27 0 0 1 2022-11-07 20:00:25.211+00 2022-12-06 01:01:11.618+00 870 177 870 DES-111209 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-111209 expense
111280 2290 2022-10-02 04:34:29+00 37 37 0 0 1 2022-11-07 20:01:44.64+00 2022-12-06 00:58:54.183+00 870 177 870 DES-111280 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-111280 expense
111240 2290 2022-10-02 11:54:29+00 32.4 32.4 0 0 1 2022-11-07 20:00:58.864+00 2022-12-06 00:56:42.995+00 870 177 870 DES-111240 BR-050 - km 198+060 - SUL - Delta 5626733 DES-111240 expense
111249 2290 2022-10-02 04:20:32+00 44.4 44.4 0 0 1 2022-11-07 20:01:09.492+00 2022-12-06 00:58:56.928+00 870 177 870 DES-111249 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-111249 expense
111217 2290 2022-10-01 20:21:33+00 41.6 41.6 0 0 1 2022-11-07 20:00:33.246+00 2022-12-06 01:00:40.176+00 870 177 870 DES-111217 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-111217 expense
111250 2290 2022-10-02 13:11:24+00 70.77 70.77 0 0 1 2022-11-07 20:01:10.681+00 2022-12-06 00:56:09.374+00 870 177 870 DES-111250 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-111250 expense
147359 2290 2022-11-16 16:04:51+00 50.63 50.63 0 0 1 2022-12-13 13:40:33.403+00 2022-12-13 13:40:33.448+00 870 870 16/11/2022 13:04-FOL2A88-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-147359 expense
276247 2 2023-04-20 11:08:58.752+00 92.77705627705627 92.77705627705627 2023-04-20 17:37:52.601+00 2023-06-05 18:14:53.872+00 40 1 40 SAI-276247 stock_exit