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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
89808 2290 67 2022-07-01 17:03:20+00 46.55 46.55 0 0 1 2022-10-24 21:25:00.017+00 2022-12-09 12:07:10.748+00 870 177 870 DES-089808 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-089808 expense
89778 2290 171 2022-07-01 16:58:14+00 45 45 0 0 1 2022-10-24 21:24:15.173+00 2022-12-09 12:07:13.124+00 870 177 870 DES-089778 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-089778 expense
89761 2290 68 2022-07-01 18:32:47+00 60 60 0 0 1 2022-10-24 21:23:51.319+00 2022-12-09 12:05:44.56+00 870 177 870 DES-089761 SP-280 - km 208+400 - OESTE - Itatinga 5246234 DES-089761 expense
89767 2290 201 2022-07-01 18:29:24+00 37.2 37.2 0 0 1 2022-10-24 21:24:01.091+00 2022-12-09 12:05:47.766+00 870 177 870 DES-089767 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-089767 expense
89734 2290 194 2022-07-01 17:51:12+00 31.8 31.8 0 0 1 2022-10-24 21:23:09.676+00 2022-12-09 12:06:19.838+00 870 177 870 DES-089734 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-089734 expense
89789 2290 104 2022-07-01 18:29:18+00 46.8 46.8 0 0 1 2022-10-24 21:24:28.067+00 2022-12-09 12:05:48.664+00 870 177 870 DES-089789 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-089789 expense
89787 2290 149 2022-07-01 18:28:52+00 26 26 0 0 1 2022-10-24 21:24:25.86+00 2022-12-09 12:05:50.843+00 870 177 870 DES-089787 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-089787 expense
277766 2 2023-04-28 14:19:04.468+00 0 0 2023-04-28 17:10:42.97+00 2023-04-28 17:11:28.88+00 40 1 40 SAI-277766 stock_exit
89781 2290 165 2022-07-01 18:54:01+00 53 53 0 0 1 2022-10-24 21:24:18.469+00 2022-12-09 12:05:33.812+00 870 177 870 DES-089781 SP-330 - km 26+495 - Sul - Sao Paulo 5246234 DES-089781 expense
89700 2290 214 2022-07-01 14:37:49+00 47.21 47.21 0 0 1 2022-10-24 21:22:16.244+00 2022-12-09 12:09:36.797+00 870 177 870 DES-089700 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-089700 expense