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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
135798 2 2022-12-03 12:14:22+00 480 480 2022-12-03 12:14:54.798+00 2022-12-03 12:14:54.806+00 40 40 SERRALHERIA SAI-135798 stock_exit
21174 2290 324 2022-08-20 08:35:22+00 94.5 94.5 0 0 1 2022-09-26 19:42:42.242+00 2022-11-21 17:58:26.39+00 376 376 376 DES-021174 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021174 expense
21167 2290 143 2022-08-20 08:28:10+00 76.76 76.76 0 0 1 2022-09-26 19:42:30.697+00 2022-11-21 17:59:05.267+00 376 376 376 DES-021167 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-021167 expense
21191 2290 182 2022-08-20 14:57:02+00 23.4 23.4 0 0 1 2022-09-26 19:43:06.55+00 2022-11-21 17:42:59.489+00 376 376 376 DES-021191 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-021191 expense
23129 2290 1483 2022-08-24 11:22:19+00 94.5 94.5 0 0 1 2022-09-26 20:45:07.827+00 2022-11-21 16:38:38.323+00 376 376 376 DES-023129 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-023129 expense
23132 2290 145 2022-08-24 10:00:23+00 44.4 44.4 0 0 1 2022-09-26 20:45:11.649+00 2022-11-21 16:40:03.82+00 376 376 376 DES-023132 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-023132 expense
23098 2290 118 2022-08-24 12:02:48+00 10 10 0 0 1 2022-09-26 20:44:24.684+00 2022-11-21 16:37:52.553+00 376 376 376 DES-023098 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-023098 expense
23112 2290 215 2022-08-24 10:33:39+00 30.6 30.6 0 0 1 2022-09-26 20:44:44.616+00 2022-11-21 16:39:32.122+00 376 376 376 DES-023112 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-023112 expense