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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
35708 2290 330 2022-08-07 20:06:15+00 23.4 23.4 0 0 1 2022-09-29 12:15:51.616+00 2022-11-22 15:52:17.099+00 870 77 870 DES-035708 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-035708 expense
35710 2290 1482 2022-08-07 19:26:51+00 15 15 0 0 1 2022-09-29 12:15:56.632+00 2022-11-22 15:52:34.05+00 870 77 870 DES-035710 SP-021 - km 7+000 - Oeste - Sao Paulo 5386272 DES-035710 expense
35711 2290 330 2022-08-07 19:25:47+00 35.1 35.1 0 0 1 2022-09-29 12:15:58.998+00 2022-11-22 15:52:35.037+00 870 77 870 DES-035711 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-035711 expense
35750 2290 139 2022-08-06 22:33:24+00 72 72 0 0 1 2022-09-29 12:17:42.402+00 2022-11-22 15:59:13.41+00 870 77 870 DES-035750 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-035750 expense
27004 2290 1480 2022-07-30 08:41:05+00 15 15 0 0 1 2022-09-27 13:56:38.669+00 2022-12-08 18:06:43.073+00 870 177 870 DES-027004 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-027004 expense
65995 70 152 2022-04-13 02:15:52+00 0 0 0 0 1 2022-10-03 16:03:32.984+00 2022-10-03 16:03:32.989+00 43 43 12/04/2022 23:15-Diesel S10-545 DES-065995 expense
137425 2290 2022-10-29 17:42:55+00 22.5 22.5 0 0 1 2022-12-12 18:22:20.328+00 2022-12-12 18:22:20.34+00 870 870 29/10/2022 14:42-JAY4C37-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-137425 expense
40484 2290 138 2022-08-16 16:27:41+00 31.8 31.8 0 0 1 2022-09-29 14:11:53.449+00 2022-11-22 13:09:30.855+00 870 77 870 DES-040484 BR-050 - km 051+500 - SUL - Araguari II 5425013 DES-040484 expense
39390 2290 166 2022-08-13 17:44:51+00 31.5 31.5 0 0 1 2022-09-29 13:44:19.486+00 2022-11-22 13:47:33.386+00 870 77 870 DES-039390 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-039390 expense
107439 2 2022-10-28 16:46:41+00 179.5 179.5 2022-10-28 16:48:27.709+00 2022-10-28 16:48:27.779+00 40 40 LAVA JATO SAI-107439 stock_exit