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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
95176 2290 325 2022-07-08 17:20:53+00 181.2 181.2 0 0 1 2022-10-25 14:53:08.888+00 2022-12-09 13:31:14.481+00 870 177 870 DES-095176 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-095176 expense
140097 2290 2022-11-05 03:27:04+00 39.33 39.33 0 0 1 2022-12-12 19:59:29.744+00 2022-12-12 19:59:29.753+00 870 870 05/11/2022 00:27-JBA6D34-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-140097 expense
17639 2290 1153 2022-08-27 10:49:00+00 31.5 31.5 0 0 1 2022-09-20 20:37:25.933+00 2022-11-29 22:30:02.898+00 514 77 514 DES-017639 SP-348 - km 77+430 - Norte - Itupeva DES-017639 expense
12629 2290 329 2022-08-26 22:33:00+00 35.7 35.7 0 0 1 2022-09-20 18:06:37.356+00 2022-11-29 22:38:25.376+00 514 77 514 DES-012629 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012629 expense
122684 2 2022-11-08 19:34:32+00 13.910526315789474 13.910526315789474 2022-11-08 19:35:33.845+00 2022-11-08 19:36:15.385+00 40 1 40 SAI-122684 stock_exit
25358 2290 243 2022-08-26 21:50:14+00 3.9 3.9 0 0 1 2022-09-27 12:33:08.964+00 2022-11-29 22:39:35.183+00 376 77 376 DES-025358 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-025358 expense
18018 2290 1477 2022-08-26 21:47:00+00 271.8 271.8 0 0 1 2022-09-21 17:18:17.209+00 2022-11-29 22:39:41.132+00 514 77 514 DES-018018 SP-160 - km 32 - Sul - São Bernardo DES-018018 expense
79600 2290 169 2022-09-22 13:16:05+00 63.6 63.6 0 0 1 2022-10-24 14:57:31.097+00 2022-12-07 19:28:31.107+00 870 177 870 DES-079600 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-079600 expense
136860 70 2022-12-07 18:23:51+00 896.384 896.384 0 0 1 2022-12-08 13:51:00.141+00 2022-12-08 13:51:00.16+00 43 43 07/12/2022 15:23-Diesel S10-587 DES-136860 expense
92675 2290 185 2022-07-05 11:17:25+00 33.72 33.72 0 0 1 2022-10-25 12:43:49.353+00 2022-12-09 13:06:12.358+00 870 177 870 DES-092675 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-092675 expense