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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
82437 2290 165 2022-09-22 19:23:30+00 11.7 11.7 0 0 1 2022-10-24 16:09:30.305+00 2022-12-06 02:56:03.69+00 870 177 870 DES-082437 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082437 expense
82407 2290 104 2022-09-22 19:27:20+00 23.4 23.4 0 0 1 2022-10-24 16:08:51.574+00 2022-12-06 02:55:58.671+00 870 177 870 DES-082407 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-082407 expense
82420 2290 60 2022-09-22 18:47:47+00 181.2 181.2 0 0 1 2022-10-24 16:09:09.697+00 2022-12-06 02:56:29.794+00 870 177 870 DES-082420 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082420 expense
82405 2290 285 2022-09-22 17:31:31+00 73.5 73.5 0 0 1 2022-10-24 16:08:48.826+00 2022-12-07 19:23:00.071+00 870 177 870 DES-082405 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-082405 expense
82424 2290 198 2022-09-22 18:34:33+00 120.8 120.8 0 0 1 2022-10-24 16:09:14.933+00 2022-12-06 02:56:38.772+00 870 177 870 DES-082424 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-082424 expense
82334 2290 285 2022-09-22 18:34:07+00 49 49 0 0 1 2022-10-24 16:07:13.74+00 2022-12-06 02:56:39.564+00 870 177 870 DES-082334 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-082334 expense
82366 2290 200 2022-09-22 17:49:51+00 181.2 181.2 0 0 1 2022-10-24 16:07:52.366+00 2022-12-07 19:22:34.263+00 870 177 870 DES-082366 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082366 expense
284685 2 2023-05-12 12:21:03.812+00 540 540 2023-05-12 17:17:38.444+00 2023-05-12 17:22:26.487+00 40 1 40 serralheria SAI-284685 stock_exit