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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
275653 2 2023-04-17 20:36:00+00 60 60 2023-04-18 15:02:59.353+00 2023-04-18 15:02:59.361+00 40 40 SAI-275653 stock_exit
32669 2290 197 2022-08-04 00:26:14+00 34.8 34.8 0 0 1 2022-09-29 11:20:33.508+00 2022-11-22 17:26:21.705+00 870 77 870 DES-032669 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-032669 expense
32718 2290 282 2022-08-03 21:26:32+00 35.7 35.7 0 0 1 2022-09-29 11:21:19.947+00 2022-11-22 17:30:43.374+00 870 77 870 DES-032718 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-032718 expense
32741 2290 204 2022-08-03 21:19:59+00 37 37 0 0 1 2022-09-29 11:21:43.692+00 2022-11-22 17:30:56.042+00 870 77 870 DES-032741 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-032741 expense
32615 2290 193 2022-08-03 21:19:37+00 33.72 33.72 0 0 1 2022-09-29 11:19:30.828+00 2022-11-22 17:30:59.249+00 870 77 870 DES-032615 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-032615 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134854 1422 2022-10-16 11:38:50+00 83.7 83.7 0 0 1 2022-11-29 20:29:41.134+00 2022-11-29 20:29:41.139+00 870 870 221823246141555 221823246141555 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22182324614 DES-134854 expense
32616 2290 216 2022-08-03 20:42:00+00 53 53 0 0 1 2022-09-29 11:19:32.32+00 2022-11-22 17:32:20.152+00 870 77 870 DES-032616 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-032616 expense
32666 2290 191 2022-08-03 20:40:32+00 21.6 21.6 0 0 1 2022-09-29 11:20:30.336+00 2022-11-22 17:32:22.312+00 870 77 870 DES-032666 BR-050 - km 198+060 - SUL - Delta 5386272 DES-032666 expense
137861 2290 2022-10-30 09:48:35+00 94.5 94.5 0 0 1 2022-12-12 18:42:53.131+00 2022-12-12 18:42:53.149+00 870 870 30/10/2022 06:48-FYW0A26-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-137861 expense
38347 2290 165 2022-08-12 10:26:01+00 11.6 11.6 0 0 1 2022-09-29 13:20:26.916+00 2022-11-22 14:10:42.791+00 870 77 870 DES-038347 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-038347 expense