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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
110931 2290 2022-10-01 14:53:11+00 39.33 39.33 0 0 1 2022-11-07 19:54:00.158+00 2022-12-06 01:05:21.623+00 870 177 870 DES-110931 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110931 expense
110879 2290 2022-10-01 15:44:24+00 39.33 39.33 0 0 1 2022-11-07 19:52:40.444+00 2022-12-06 01:04:36.523+00 870 177 870 DES-110879 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110879 expense
110858 2290 2022-10-01 20:08:37+00 36.4 36.4 0 0 1 2022-11-07 19:52:02.913+00 2022-12-06 01:00:47.238+00 870 177 870 DES-110858 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-110858 expense
110912 2290 2022-10-01 12:15:32+00 35 35 0 0 1 2022-11-07 19:53:38.799+00 2022-12-06 01:08:10.367+00 870 177 870 DES-110912 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110912 expense
147400 2290 2022-11-16 14:50:25+00 35.1 35.1 0 0 1 2022-12-13 13:42:04.212+00 2022-12-13 13:42:04.252+00 870 870 16/11/2022 11:50-FLA5G16-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-147400 expense
147402 2290 2022-11-16 14:58:25+00 271.8 271.8 0 0 1 2022-12-13 13:42:09.527+00 2022-12-13 13:42:09.541+00 870 870 16/11/2022 11:58-FLA5G16-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-147402 expense
161129 1 2023-01-05 18:06:43+00 169.2 169.2 2023-01-05 18:07:17.856+00 2023-01-05 18:07:17.868+00 40 40 SAI-161129 stock_exit
436206 70 2023-11-26 20:05:59+00 837.558 837.558 0 0 1 2023-11-27 12:46:29.35+00 2023-11-27 12:46:29.359+00 43 43 26/11/2023 17:05-Diesel S10-601 DES-436206 expense