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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
36759 2290 182 2022-08-09 10:51:25+00 15.6 15.6 0 0 1 2022-09-29 12:44:37.323+00 2022-11-22 15:38:10.517+00 870 77 870 DES-036759 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036759 expense
24741 2290 280 2022-08-26 12:23:30+00 60.9 60.9 0 0 1 2022-09-27 12:18:19.718+00 2022-11-29 22:57:04.789+00 376 77 376 DES-024741 SP-330 - km 181+760 - Norte - Leme 5466807 DES-024741 expense
24729 2290 1475 2022-08-26 12:11:00+00 63 63 0 0 1 2022-09-27 12:18:04.068+00 2022-11-29 22:57:28.592+00 376 77 376 DES-024729 SP-340 - km 254+690 - Sul - Casa Branca 5466807 DES-024729 expense
107255 2 2022-10-27 19:00:15+00 14.100000000000001 14.100000000000001 2022-10-27 19:07:03.851+00 2022-10-27 19:10:48.013+00 40 1 40 SAI-107255 stock_exit
24713 2290 242 2022-08-26 12:09:36+00 2.5 2.5 0 0 1 2022-09-27 12:17:40.671+00 2022-11-29 22:57:30.612+00 376 77 376 DES-024713 SP-021 - km 24+000 - Sul - Osasco 5466807 DES-024713 expense
24748 2290 169 2022-08-26 03:47:05+00 33.72 33.72 0 0 1 2022-09-27 12:18:29.66+00 2022-11-29 23:03:03.728+00 376 77 376 DES-024748 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-024748 expense
24757 2290 169 2022-08-26 02:44:33+00 112.2 112.2 0 0 1 2022-09-27 12:18:42.464+00 2022-11-29 23:03:23.241+00 376 77 376 DES-024757 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-024757 expense
24755 2290 106 2022-08-26 02:11:34+00 60.9 60.9 0 0 1 2022-09-27 12:18:38.802+00 2022-11-29 23:03:34.511+00 376 77 376 DES-024755 SP-330 - km 181+760 - Norte - Leme 5466807 DES-024755 expense
34749 2290 195 2022-08-06 07:30:39+00 42.4 42.4 0 0 1 2022-09-29 11:56:12.123+00 2022-11-22 16:18:42.864+00 870 77 870 DES-034749 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-034749 expense
34793 2290 208 2022-08-06 01:54:32+00 46.5 46.5 0 0 1 2022-09-29 11:56:52.318+00 2022-11-22 16:20:52.887+00 870 77 870 DES-034793 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-034793 expense