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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
36736 2290 182 2022-08-09 09:41:12+00 42.4 42.4 0 0 1 2022-09-29 12:44:09.322+00 2022-11-22 15:38:58.222+00 870 77 870 DES-036736 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-036736 expense
24786 2290 280 2022-08-26 00:18:03+00 49 49 0 0 1 2022-09-27 12:19:22.758+00 2022-11-29 23:04:25.651+00 376 77 376 DES-024786 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-024786 expense
24781 2290 105 2022-08-26 00:37:59+00 49 49 0 0 1 2022-09-27 12:19:16.008+00 2022-11-29 23:04:14.877+00 376 77 376 DES-024781 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-024781 expense
137284 2 2022-12-12 14:16:37+00 3.5999999999999996 3.5999999999999996 2022-12-12 14:19:17.98+00 2022-12-12 14:19:56.27+00 40 1 40 MANUTENÇAO SAI-137284 stock_exit
24811 2290 120 2022-08-25 23:48:09+00 21 21 0 0 1 2022-09-27 12:19:58.368+00 2022-11-29 23:05:16.485+00 376 77 376 DES-024811 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-024811 expense
42630 70 332 2022-09-27 11:09:39+00 2607.114 2607.114 0 0 1 2022-09-29 15:24:50.276+00 2022-10-03 18:59:28.656+00 43 43 43 27/09/2022 08:09-Diesel S10-600 DES-042630 expense
42627 70 322 2022-09-27 11:31:33+00 3984.8 3984.8 0 0 1 2022-09-29 15:24:47.1+00 2022-10-03 18:59:32.182+00 43 43 43 27/09/2022 08:31-Diesel S10-558 DES-042627 expense
42624 70 116 2022-09-27 12:09:32+00 1818.46 1818.46 0 0 1 2022-09-29 15:24:43.861+00 2022-10-03 18:59:35.476+00 43 43 43 27/09/2022 09:09-Diesel S10-497 DES-042624 expense
36732 2290 120 2022-08-09 09:08:26+00 31.8 31.8 0 0 1 2022-09-29 12:44:05.23+00 2022-11-22 15:39:18.453+00 870 77 870 DES-036732 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-036732 expense
42602 70 115 2022-09-27 21:48:07+00 1991.814 1991.814 0 0 1 2022-09-29 15:24:20.567+00 2022-10-03 19:00:04.434+00 43 43 43 27/09/2022 18:48-Diesel S10-496 DES-042602 expense