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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
16379 2290 203 2022-08-25 19:50:00+00 32.4 32.4 0 0 1 2022-09-20 19:53:38.81+00 2022-09-20 19:53:38.82+00 514 514 25/08/2022 16:50-JBA7J63 BR-050 - km 198+060 - SUL - Delta DES-016379 expense
17992 2290 1477 2022-08-24 12:40:00+00 35.1 35.1 0 0 1 2022-09-21 17:05:46.686+00 2022-09-21 17:05:46.696+00 514 514 24/08/2022 09:40-JAY4B97 SP-021 - km 70+200 - Leste - São DES-017992 expense
16351 2290 202 2022-08-26 17:29:00+00 151 151 0 0 1 2022-09-20 19:52:58.941+00 2022-11-29 22:46:23.069+00 514 77 514 DES-016351 SP-160 - km 32 - Sul - São Bernardo do Campo DES-016351 expense
18117 2290 1479 2022-08-19 13:52:00+00 35.1 35.1 0 0 1 2022-09-21 20:18:15.261+00 2022-09-21 20:18:15.322+00 514 514 19/08/2022 10:52-JAY4C13 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-018117 expense
32350 2290 208 2022-08-03 19:54:57+00 52.2 52.2 0 0 1 2022-09-29 11:14:34.476+00 2022-11-22 17:35:28.876+00 870 77 870 DES-032350 SP-330 - km 181+760 - Sul - Leme 5386272 DES-032350 expense
32304 2290 1475 2022-08-03 19:52:07+00 42 42 0 0 1 2022-09-29 11:13:40.132+00 2022-11-22 17:35:39.085+00 870 77 870 DES-032304 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-032304 expense
76639 2 2022-10-20 18:00:34+00 22 22 2022-10-20 18:02:07.927+00 2022-10-20 18:02:07.962+00 40 40 SAI-076639 stock_exit
30686 2290 216 2022-08-03 09:41:59+00 42 42 0 0 1 2022-09-27 15:38:09.351+00 2022-11-24 16:26:07.166+00 870 1403 870 DES-030686 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-030686 expense
16380 2290 203 2022-08-25 20:49:00+00 76.76 76.76 0 0 1 2022-09-20 19:53:40.373+00 2022-09-20 19:53:40.479+00 514 514 25/08/2022 17:49-JBA7J63 SP-330 - km 405+000 - Sul - Ituverava DES-016380 expense
94321 2290 326 2022-07-06 21:09:48+00 48.6 48.6 0 0 1 2022-10-25 14:18:56.806+00 2022-12-09 12:42:12.284+00 870 177 870 DES-094321 BR-050 - km 198+060 - SUL - Delta 5246234 DES-094321 expense