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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
332866 70 2023-05-22 19:26:02+00 2617.9320000000002 2617.9320000000002 0 0 1 2023-07-04 20:37:59.418+00 2023-07-04 20:37:59.423+00 43 43 22/05/2023 16:26-Diesel S10-563 DES-332866 expense
368912 2 2023-07-10 11:58:20.335+00 21 21 2023-07-12 18:12:53.308+00 2023-07-12 18:12:53.328+00 40 40 SAI-368912 stock_exit
455302 70 2024-01-24 14:28:04+00 1133.607 1133.607 0 0 1 2024-01-30 12:11:41.135+00 2024-01-30 12:11:41.142+00 43 43 24/01/2024 11:28-Diesel S10-603 DES-455302 expense
266815 2290 2023-03-29 19:16:32+00 7.6 7.6 0 0 1 2023-04-10 17:10:17.717+00 2023-04-10 17:10:17.726+00 276 276 29/03/2023 16:16-EWJ0332-6040545 SP 160 - km 24 - Sul - Batistini 6040545 DES-266815 expense
266816 2290 2023-03-29 14:25:15+00 58.2 58.2 0 0 1 2023-04-10 17:10:20.685+00 2023-04-10 17:10:20.739+00 276 276 29/03/2023 11:25-JBA6D32-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-266816 expense
266817 2290 2023-03-29 18:21:04+00 27.3 27.3 0 0 1 2023-04-10 17:10:23.06+00 2023-04-10 17:10:23.08+00 276 276 29/03/2023 15:21-JBK8C29-6040545 SP 340 - km 192+840 - Sul - Mogi Guacu 6040545 DES-266817 expense
266818 2290 2023-03-29 12:46:49+00 33.72 33.72 0 0 1 2023-04-10 17:10:25.363+00 2023-04-10 17:10:25.379+00 276 276 29/03/2023 09:46-JAP6D30-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-266818 expense
266820 2290 2023-03-24 13:57:07+00 186.3 186.3 0 0 1 2023-04-10 17:10:28.896+00 2023-04-10 17:10:28.928+00 276 276 24/03/2023 10:57-EXN7035-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-266820 expense
266822 2290 2023-03-29 11:44:05+00 27 27 0 0 1 2023-04-10 17:10:32.911+00 2023-04-10 17:10:32.92+00 276 276 29/03/2023 08:44-JBA7A14-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-266822 expense
266823 2290 2023-03-29 11:42:22+00 32.4 32.4 0 0 1 2023-04-10 17:10:34.952+00 2023-04-10 17:10:34.962+00 276 276 29/03/2023 08:42-JBB3A26-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-266823 expense