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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
119482 2290 2022-10-13 18:50:26+00 21 21 0 0 1 2022-11-08 14:33:12.394+00 2022-12-05 22:23:55.281+00 870 177 870 DES-119482 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-119482 expense
436764 2023-11-28 11:34:00+00 341.84000000000003 341.84000000000003 2023-11-28 11:37:07.083+00 2023-11-28 11:38:02.704+00 1767 1 1767 SAI-436764 stock_exit
119491 2290 2022-10-13 18:24:13+00 63 63 0 0 1 2022-11-08 14:33:23.453+00 2022-12-05 22:24:10.887+00 870 177 870 DES-119491 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-119491 expense
119437 2290 2022-10-13 17:12:14+00 23.4 23.4 0 0 1 2022-11-08 14:32:23.568+00 2022-12-05 22:25:10.031+00 870 177 870 DES-119437 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-119437 expense
119504 2290 2022-10-13 16:04:08+00 10 10 0 0 1 2022-11-08 14:33:42.55+00 2022-12-05 22:25:56.216+00 870 177 870 DES-119504 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119504 expense
119416 2290 2022-10-12 10:51:24+00 51.8 51.8 0 0 1 2022-11-08 14:31:49.022+00 2022-12-05 22:44:47.631+00 870 177 870 DES-119416 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-119416 expense
119501 2290 2022-10-13 17:48:43+00 63.6 63.6 0 0 1 2022-11-08 14:33:37.151+00 2022-12-05 22:24:40.487+00 870 177 870 DES-119501 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-119501 expense
119419 2290 2022-10-12 10:27:45+00 35.7 35.7 0 0 1 2022-11-08 14:31:53.608+00 2022-12-05 22:45:06.487+00 870 177 870 DES-119419 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-119419 expense
152082 2290 2022-11-18 13:25:33+00 44.4 44.4 0 0 1 2022-12-13 17:20:46.748+00 2022-12-13 17:20:46.754+00 870 870 18/11/2022 10:25-JBA6J87-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-152082 expense
152092 2290 2022-11-23 16:44:08+00 19.6 19.6 0 0 1 2022-12-13 17:21:00.373+00 2022-12-13 17:21:00.384+00 870 870 23/11/2022 13:44-JBA5F49-5798688 SP 280 - km 23+000 - Leste - Barueri 5798688 DES-152092 expense