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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
35180 2290 186 2022-08-06 09:51:28+00 55.8 55.8 0 0 1 2022-09-29 12:03:38.964+00 2022-11-22 16:16:17.589+00 870 77 870 DES-035180 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035180 expense
25645 2290 150 2022-08-27 00:14:45+00 27.93 27.93 0 0 1 2022-09-27 12:41:34.42+00 2022-11-29 22:35:49.95+00 376 77 376 DES-025645 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-025645 expense
35177 2290 201 2022-08-06 09:20:48+00 42.4 42.4 0 0 1 2022-09-29 12:03:35.237+00 2022-11-22 16:16:51.376+00 870 77 870 DES-035177 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-035177 expense
89247 2290 280 2022-06-30 20:53:54+00 84.07 84.07 0 0 1 2022-10-24 21:01:29.434+00 2022-11-29 20:14:52.074+00 870 77 870 DES-089247 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-089247 expense
44605 2290 182 2022-08-31 11:41:35+00 15.6 15.6 0 0 1 2022-09-30 11:14:19.004+00 2022-11-29 21:27:52.759+00 870 77 870 DES-044605 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-044605 expense
47182 2290 1475 2022-09-03 16:44:11+00 52.2 52.2 0 0 1 2022-09-30 12:20:05.005+00 2022-12-08 15:08:50.305+00 870 177 870 DES-047182 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-047182 expense
25687 2290 184 2022-08-27 11:54:28+00 46.5 46.5 0 0 1 2022-09-27 12:42:47.513+00 2022-11-29 22:27:41.944+00 376 77 376 DES-025687 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025687 expense
25668 2290 1474 2022-08-27 11:09:06+00 23.4 23.4 0 0 1 2022-09-27 12:42:09.854+00 2022-11-29 22:29:18.12+00 376 77 376 DES-025668 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-025668 expense
137317 2290 2022-10-29 08:42:16+00 63.6 63.6 0 0 1 2022-12-12 18:17:57.619+00 2022-12-12 18:17:57.637+00 870 870 29/10/2022 05:42-JBA5F83-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-137317 expense
192655 2 2023-02-02 19:16:03+00 25 25 2023-02-02 19:17:35.729+00 2023-02-02 19:17:35.741+00 40 40 SAI-192655 stock_exit