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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
30775 2290 143 2022-08-03 09:22:36+00 26 26 0 0 1 2022-09-27 15:40:00.247+00 2022-11-24 16:26:20.275+00 870 1403 870 DES-030775 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-030775 expense
30769 2290 110 2022-08-02 22:29:55+00 51.8 51.8 0 0 1 2022-09-27 15:39:52.348+00 2022-11-24 16:30:13.977+00 870 1403 870 DES-030769 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-030769 expense
30771 2290 152 2022-08-03 09:03:38+00 42 42 0 0 1 2022-09-27 15:39:54.984+00 2022-11-24 16:26:46.818+00 870 1403 870 DES-030771 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-030771 expense
136204 2 2022-12-05 16:33:15+00 25 25 2022-12-05 16:33:47.312+00 2022-12-05 16:33:47.362+00 40 40 SAI-136204 stock_exit
58479 2290 170 2022-09-16 11:54:32+00 10 10 0 0 1 2022-09-30 16:57:38.672+00 2022-12-08 11:39:31.186+00 870 177 870 DES-058479 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-058479 expense
30751 2290 331 2022-08-03 17:53:00+00 65.1 65.1 0 0 1 2022-09-27 15:39:32.068+00 2022-11-24 14:33:00.41+00 870 1403 870 DES-030751 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-030751 expense
58528 2290 185 2022-09-16 10:44:39+00 52 52 0 0 1 2022-09-30 16:58:35.851+00 2022-12-08 11:40:41.279+00 870 177 870 DES-058528 SP-280 - km 74+000 - Leste - Itu 5558134 DES-058528 expense
30945 70 106 2022-09-27 01:32:08+00 1072.38 1072.38 0 0 1 2022-09-27 17:32:22.433+00 2022-10-03 18:59:20.851+00 376 43 376 26/09/2022 22:32-Diesel S10-483 DES-030945 expense
137698 2290 2022-10-29 12:36:04+00 23.4 23.4 0 0 1 2022-12-12 18:33:41.515+00 2022-12-12 18:33:41.528+00 870 870 29/10/2022 09:36-JBB5I99-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-137698 expense
142119 2290 2022-11-08 11:23:16+00 4.9 4.9 0 0 1 2022-12-13 11:14:04.634+00 2022-12-13 11:14:04.639+00 870 870 08/11/2022 08:23-EWJ0331-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-142119 expense