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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
58530 2290 126 2022-09-16 09:18:53+00 63.6 63.6 0 0 1 2022-09-30 16:58:37.889+00 2022-12-08 11:41:41.529+00 870 177 870 DES-058530 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-058530 expense
58500 2290 168 2022-09-16 09:06:26+00 52.5 52.5 0 0 1 2022-09-30 16:58:04.396+00 2022-12-08 11:41:49.731+00 870 177 870 DES-058500 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-058500 expense
58433 2290 332 2022-09-16 05:09:22+00 16.2 16.2 0 0 1 2022-09-30 16:56:40.394+00 2022-12-08 11:42:37.847+00 870 177 870 DES-058433 BR-381 - km 804+880 - SUL - Sao Goncalo do Sapucai 5558134 DES-058433 expense
58536 2290 240 2022-09-16 09:08:58+00 13.2 13.2 0 0 1 2022-09-30 16:58:44.755+00 2022-12-08 11:41:48.889+00 870 177 870 DES-058536 SP-099 - km 16+100 - SUL - Jambeiro 5558134 DES-058536 expense
58537 2290 240 2022-09-16 06:55:38+00 7.5 7.5 0 0 1 2022-09-30 16:58:45.847+00 2022-12-08 11:42:30.16+00 870 177 870 DES-058537 SP-021 - km 7+000 - Capital - Sao Paulo 5558134 DES-058537 expense
58552 2290 165 2022-09-16 09:55:35+00 31.8 31.8 0 0 1 2022-09-30 16:59:06.731+00 2022-12-08 11:41:19.855+00 870 177 870 DES-058552 SP-330 - km 26+495 - Sul - Sao Paulo 5558134 DES-058552 expense
58457 2290 106 2022-09-16 09:51:42+00 90.6 90.6 0 0 1 2022-09-30 16:57:09.341+00 2022-12-08 11:41:23.688+00 870 177 870 DES-058457 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-058457 expense
73827 907 2022-10-04 17:34:35+00 465 465 2022-10-05 15:35:10.944+00 2022-10-05 15:35:10.961+00 37 37 SAI-073827 stock_exit