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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
35196 2290 131 2022-08-06 16:28:18+00 21 21 0 0 1 2022-09-29 12:04:01.957+00 2022-11-22 16:05:09.033+00 870 77 870 DES-035196 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-035196 expense
35173 2290 158 2022-08-06 10:57:15+00 15 15 0 0 1 2022-09-29 12:03:28.775+00 2022-11-22 16:14:27.323+00 870 77 870 DES-035173 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-035173 expense
35201 2290 131 2022-08-06 14:46:11+00 31.5 31.5 0 0 1 2022-09-29 12:04:07.83+00 2022-11-22 16:08:26.812+00 870 77 870 DES-035201 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-035201 expense
188637 1 2023-01-13 14:04:43+00 490 490 2023-01-13 14:05:16.167+00 2023-01-13 14:09:52.777+00 40 40 40 SAI-188637 stock_exit
35207 2290 1478 2022-08-06 16:39:44+00 95.4 95.4 0 0 1 2022-09-29 12:04:16.483+00 2022-11-22 16:04:59.783+00 870 77 870 DES-035207 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-035207 expense
35236 2290 142 2022-08-06 18:06:47+00 37 37 0 0 1 2022-09-29 12:04:53.481+00 2022-11-22 16:03:02.907+00 870 77 870 DES-035236 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-035236 expense
35229 2290 150 2022-08-06 17:42:15+00 31.5 31.5 0 0 1 2022-09-29 12:04:46.088+00 2022-11-22 16:03:39.079+00 870 77 870 DES-035229 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-035229 expense
35233 2290 193 2022-08-06 18:24:03+00 7.5 7.5 0 0 1 2022-09-29 12:04:49.951+00 2022-11-22 16:02:43.07+00 870 77 870 DES-035233 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-035233 expense
35208 2290 324 2022-08-06 13:58:49+00 94.62 94.62 0 0 1 2022-09-29 12:04:17.968+00 2022-11-22 16:09:38.345+00 870 77 870 DES-035208 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-035208 expense
44594 2290 321 2022-08-31 11:13:10+00 65.1 65.1 0 0 1 2022-09-30 11:14:03.742+00 2022-11-29 21:28:27.68+00 870 77 870 DES-044594 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-044594 expense