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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
34760 2290 195 2022-08-06 07:58:42+00 10 10 0 0 1 2022-09-29 11:56:21.956+00 2022-11-22 16:18:19.696+00 870 77 870 DES-034760 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034760 expense
34810 2290 281 2022-08-06 02:26:26+00 49 49 0 0 1 2022-09-29 11:57:08.03+00 2022-11-22 16:19:58.321+00 870 77 870 DES-034810 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034810 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134247 1422 2022-10-05 19:08:41+00 130.9 130.9 0 0 1 2022-11-29 20:12:11.097+00 2022-11-29 20:12:11.111+00 870 870 22182324614492 22182324614492 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22182324614 DES-134247 expense
24849 2290 193 2022-08-26 09:55:45+00 63.6 63.6 0 0 1 2022-09-27 12:20:51.998+00 2022-11-29 23:01:41.822+00 376 77 376 DES-024849 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-024849 expense
31476 2290 2022-07-31 11:40:04+00 66.6 66.6 0 0 1 2022-09-27 19:49:56.547+00 2022-12-08 17:51:55.179+00 376 177 376 DES-031476 RNN8A17 5386272 DES-031476 expense
31431 2290 2022-07-30 19:29:30+00 55.8 55.8 0 0 1 2022-09-27 19:49:03.62+00 2022-12-08 17:58:30.278+00 376 177 376 DES-031431 RNG4D08 5386272 DES-031431 expense
137285 2022-12-12 16:20:31+00 5 5 2022-12-12 16:22:18.161+00 2022-12-12 16:22:18.171+00 40 40 SERRALHERIA SAI-137285 stock_exit
142062 2290 2022-11-08 12:01:47+00 26.8 26.8 0 0 1 2022-12-13 11:12:09.998+00 2022-12-13 11:12:10.012+00 870 870 08/11/2022 09:01-JBA7A26-5770747 SP-300 - km 562+008 - Oeste - Rubiacea 5770747 DES-142062 expense
36760 2290 104 2022-08-09 11:07:06+00 60.9 60.9 0 0 1 2022-09-29 12:44:38.353+00 2022-11-22 15:37:46.12+00 870 77 870 DES-036760 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-036760 expense
24866 2290 158 2022-08-26 09:31:14+00 27.93 27.93 0 0 1 2022-09-27 12:21:17.603+00 2022-11-29 23:02:08.192+00 376 77 376 DES-024866 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-024866 expense