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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
58249 2290 200 2022-09-16 12:48:02+00 55.8 55.8 0 0 1 2022-09-30 16:52:11.291+00 2022-12-08 11:38:31.813+00 870 177 870 DES-058249 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-058249 expense
58230 2290 341 2022-09-16 12:25:21+00 9.8 9.8 0 0 1 2022-09-30 16:51:42.179+00 2022-12-08 11:39:05.265+00 870 177 870 DES-058230 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058230 expense
58189 2290 159 2022-09-16 14:39:45+00 63.93 63.93 0 0 1 2022-09-30 16:50:43.258+00 2022-12-08 11:36:57.24+00 870 177 870 DES-058189 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-058189 expense
69467 70 193 2022-06-24 23:52:02+00 0 0 0 0 1 2022-10-03 17:30:13.758+00 2022-10-03 17:30:13.763+00 43 43 24/06/2022 20:52-Diesel S10-609 DES-069467 expense
58228 2290 139 2022-09-16 14:36:16+00 23.4 23.4 0 0 1 2022-09-30 16:51:38.429+00 2022-12-08 11:37:02.222+00 870 177 870 DES-058228 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-058228 expense
142750 2290 2022-11-09 15:28:07+00 42.6 42.6 0 0 1 2022-12-13 11:32:34.212+00 2022-12-13 11:32:34.217+00 870 870 09/11/2022 12:28-JAM6E51-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-142750 expense
277481 2 2023-04-27 12:17:14.137+00 30 30 2023-04-27 13:02:36.297+00 2023-04-27 13:02:36.315+00 40 40 SAI-277481 stock_exit
58399 2290 164 2022-09-16 14:29:51+00 47.21 47.21 0 0 1 2022-09-30 16:55:58.911+00 2022-12-08 11:37:04.199+00 870 177 870 DES-058399 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-058399 expense
58337 2290 162 2022-09-16 13:59:31+00 120.8 120.8 0 0 1 2022-09-30 16:54:13.807+00 2022-12-08 11:37:22.908+00 870 177 870 DES-058337 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-058337 expense
58300 2290 135 2022-09-16 13:17:58+00 30.6 30.6 0 0 1 2022-09-30 16:53:17.65+00 2022-12-08 11:38:00.138+00 870 177 870 DES-058300 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-058300 expense