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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
75822 70 169 2022-10-15 16:39:23+00 2403.186 2403.186 0 0 1 2022-10-17 13:38:13.492+00 2022-10-17 13:38:13.499+00 43 43 15/10/2022 13:39-Diesel S10-584 DES-075822 expense
75823 70 119 2022-10-15 15:21:33+00 1136.8400000000001 1136.8400000000001 0 0 1 2022-10-17 13:38:15.709+00 2022-10-17 13:38:15.716+00 43 43 15/10/2022 12:21-Diesel S10-500 DES-075823 expense
75825 70 191 2022-10-15 15:02:34+00 621.746 621.746 0 0 1 2022-10-17 13:38:24.276+00 2022-10-17 13:38:24.294+00 43 43 15/10/2022 12:02-Diesel S10-607 DES-075825 expense
75826 70 116 2022-10-15 14:05:54+00 1038.978 1038.978 0 0 1 2022-10-17 13:38:26.368+00 2022-10-17 13:38:26.376+00 43 43 15/10/2022 11:05-Diesel S10-497 DES-075826 expense
235280 1 597 2023-03-16 13:00:00+00 460 460 0 2023-03-16 19:01:07.476+00 2023-03-16 19:01:07.505+00 38 38 DES-235280 expense
234725 907 2023-03-13 18:20:30.281+00 28.333333333333332 28.333333333333332 2023-03-14 20:48:41.656+00 2023-03-14 20:49:20.996+00 37 1 37 SAI-234725 stock_exit
75845 70 322 2022-10-15 02:28:04+00 2133.04 2133.04 0 0 1 2022-10-17 13:39:04.665+00 2022-10-17 13:39:04.674+00 43 43 14/10/2022 23:28-Diesel S10-558 DES-075845 expense
75848 70 950 2022-10-15 01:53:28+00 2015.8400000000001 2015.8400000000001 0 0 1 2022-10-17 13:39:09.608+00 2022-10-17 13:39:09.615+00 43 43 14/10/2022 22:53-Diesel S10-639 DES-075848 expense
2022-11-14 03:00:00+00 75535 1892 210 2022-05-11 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 18:03:45.534+00 2022-12-22 20:21:03.443+00 1172 1403 1172 DES-075535 1O 1602367 74550 - Velocidade - ate 20% SANTOS DER - SP DES-075535 expense
91025 2290 2022-06-29 07:44:56+00 105.6 105.6 0 0 1 2022-10-25 11:37:03.699+00 2022-11-29 20:42:31.597+00 870 77 870 DES-091025 PRV1H39 5246234 DES-091025 expense