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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
94697 2290 200 2022-07-07 18:31:01+00 52.2 52.2 0 0 1 2022-10-25 14:37:25.781+00 2022-12-09 12:28:42.936+00 870 177 870 DES-094697 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-094697 expense
97401 2290 139 2022-07-08 01:14:15+00 181.2 181.2 0 0 1 2022-10-25 15:42:18.58+00 2022-12-09 13:43:25.053+00 870 177 870 DES-097401 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-097401 expense
137019 2 2022-12-09 12:27:52+00 9.772494929006086 9.772494929006086 2022-12-09 12:33:10.855+00 2022-12-09 12:33:48.928+00 40 1 40 SAI-137019 stock_exit
32180 2290 331 2022-08-03 15:40:40+00 60.9 60.9 0 0 1 2022-09-29 11:11:13.712+00 2022-11-24 14:38:26.176+00 870 1403 870 DES-032180 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-032180 expense
43919 2290 2022-08-23 00:21:16+00 71 71 0 0 1 2022-09-29 19:27:47.32+00 2022-11-21 17:01:11.955+00 870 376 870 DES-043919 RNN8A17 5466807 DES-043919 expense
22225 2290 1481 2022-08-22 13:26:24+00 57 57 0 0 1 2022-09-26 20:19:23.284+00 2022-11-21 17:11:52.569+00 376 376 376 DES-022225 SP-332 - km 135+500 - Norte - Paulinia 5466807 DES-022225 expense
32171 2290 120 2022-08-03 15:38:38+00 181.2 181.2 0 0 1 2022-09-29 11:10:51.055+00 2022-11-24 14:38:28.831+00 870 1403 870 DES-032171 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-032171 expense
32170 2290 123 2022-08-03 15:38:34+00 181.2 181.2 0 0 1 2022-09-29 11:10:50.045+00 2022-11-24 14:38:30.241+00 870 1403 870 DES-032170 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-032170 expense
94691 2290 176 2022-07-07 19:11:17+00 15.6 15.6 0 0 1 2022-10-25 14:37:17.509+00 2022-12-09 13:51:15.832+00 870 177 870 DES-094691 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-094691 expense
97404 2290 213 2022-07-13 16:30:30+00 63.08 63.08 0 0 1 2022-10-25 15:42:22.205+00 2022-12-09 14:16:26.524+00 870 177 870 DES-097404 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097404 expense