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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
33825 2290 184 2022-08-04 22:41:45+00 52.2 52.2 0 0 1 2022-09-29 11:40:16.116+00 2022-11-22 16:49:50.4+00 870 77 870 DES-033825 SP-330 - km 181+760 - Norte - Leme 5386272 DES-033825 expense
33824 2290 196 2022-08-04 22:02:34+00 31.5 31.5 0 0 1 2022-09-29 11:40:14.614+00 2022-11-22 16:51:13.381+00 870 77 870 DES-033824 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033824 expense
32348 2290 319 2022-08-03 19:47:52+00 35.1 35.1 0 0 1 2022-09-29 11:14:32.201+00 2022-11-22 17:35:49.064+00 870 77 870 DES-032348 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-032348 expense
16387 2290 203 2022-08-26 13:10:00+00 55.8 55.8 0 0 1 2022-09-20 19:53:49.524+00 2022-11-29 22:54:44.237+00 514 77 514 DES-016387 SP-348 - km 115+520 - Sul - Sumaré DES-016387 expense
32301 2290 216 2022-08-03 19:42:46+00 15.6 15.6 0 0 1 2022-09-29 11:13:37.325+00 2022-11-22 17:36:18.882+00 870 77 870 DES-032301 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032301 expense
94312 2290 319 2022-07-06 21:02:14+00 46.8 46.8 0 0 1 2022-10-25 14:18:19.627+00 2022-12-09 12:42:21.688+00 870 177 870 DES-094312 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-094312 expense
19422 2290 1482 2022-08-21 21:56:00+00 15 15 0 0 1 2022-09-23 20:12:28.199+00 2022-09-23 20:12:35.467+00 514 514 514 21/08/2022 18:56-JAY4C37 SP-021 - km 3+050 - Oeste - São Paulo DES-019422 expense
19635 2 2022-09-26 18:53:43+00 496.1375576613625 496.1375576613625 2022-09-26 18:56:57.884+00 2022-09-26 18:57:57.065+00 40 1 40 SAI-019635 stock_exit
30588 2290 128 2022-08-03 01:11:34+00 25.5 25.5 0 0 1 2022-09-27 15:36:08.316+00 2022-11-24 16:28:01.453+00 870 1403 870 DES-030588 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-030588 expense
30356 2290 159 2022-08-02 23:08:24+00 28 28 0 0 1 2022-09-27 15:31:39.558+00 2022-11-24 16:29:19.983+00 870 1403 870 DES-030356 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-030356 expense