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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
177882 2290 2022-12-20 21:18:23+00 87.3 87.3 0 0 1 2023-01-11 12:20:02.051+00 2023-01-11 12:20:02.06+00 870 870 20/12/2022 18:18-RUT4J72-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-177882 expense
287637 2290 2023-04-21 13:38:20+00 11.8 11.8 0 0 1 2023-05-22 21:07:13.345+00 2023-05-22 21:07:13.363+00 276 276 21/04/2023 10:38-EWJ0332-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-287637 expense
439079 3 2023-12-04 11:44:00+00 3.5 3.5 2023-12-04 13:59:21.434+00 2023-12-04 13:59:21.443+00 1767 1767 SAI-439079 stock_exit
177849 2290 2022-12-20 21:44:27+00 54.6 54.6 0 0 1 2023-01-11 12:18:49.036+00 2023-01-11 12:18:49.046+00 870 870 20/12/2022 18:44-NWR7744-5867845 SP 300 - km 76+300 - Leste - Itupeva 5867845 DES-177849 expense
177851 2290 2022-12-20 19:50:39+00 31.2 31.2 0 0 1 2023-01-11 12:18:53.752+00 2023-01-11 12:18:53.759+00 870 870 20/12/2022 16:50-JAP6D30-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-177851 expense
177853 2290 2022-12-21 00:07:48+00 21.5 21.5 0 0 1 2023-01-11 12:18:58.828+00 2023-01-11 12:18:58.85+00 870 870 20/12/2022 21:07-JBA5F59-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-177853 expense
177870 2290 2022-12-20 16:59:54+00 82.6 82.6 0 0 1 2023-01-11 12:19:35.777+00 2023-01-11 12:19:35.783+00 870 870 20/12/2022 13:59-CUA3H57-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-177870 expense
177873 2290 2022-12-20 20:58:01+00 175.5 175.5 0 0 1 2023-01-11 12:19:40.537+00 2023-01-11 12:19:40.548+00 870 870 20/12/2022 17:58-RUP4H49-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-177873 expense
177875 2290 2022-12-20 15:20:03+00 16.8 16.8 0 0 1 2023-01-11 12:19:44.028+00 2023-01-11 12:19:44.04+00 870 870 20/12/2022 12:20-JAK8E30-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-177875 expense
177877 2290 2022-12-20 15:52:33+00 23.6 23.6 0 0 1 2023-01-11 12:19:51.414+00 2023-01-11 12:19:51.425+00 870 870 20/12/2022 12:52-JBK8C35-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-177877 expense