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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
51348 2290 2022-09-01 22:05:19+00 48.6 48.6 0 0 1 2022-09-30 13:54:42.375+00 2022-12-08 17:30:17.64+00 870 177 870 DES-051348 RNG4D02 5509943 DES-051348 expense
51350 2290 2022-09-01 21:53:18+00 37.8 37.8 0 0 1 2022-09-30 13:54:43.132+00 2022-12-08 17:30:26.231+00 870 177 870 DES-051350 RNN8A20 5509943 DES-051350 expense
51248 2290 2022-09-01 18:33:07+00 36.4 36.4 0 0 1 2022-09-30 13:53:20.931+00 2022-12-08 17:34:22.674+00 870 177 870 DES-051248 RNN8A28 5509943 DES-051248 expense
233113 2 2023-03-07 14:05:23.462+00 1043.730049935928 1043.730049935928 2023-03-07 14:48:27.561+00 2023-03-07 14:50:11.729+00 40 1 40 SAI-233113 stock_exit
51231 2290 2022-09-01 17:46:58+00 36.4 36.4 0 0 1 2022-09-30 13:53:11.285+00 2022-12-08 17:35:22.432+00 870 177 870 DES-051231 RNF3E28 5509943 DES-051231 expense
51219 2290 2022-09-01 17:18:15+00 51.8 51.8 0 0 1 2022-09-30 13:53:03.814+00 2022-12-08 17:35:59.487+00 870 177 870 DES-051219 RNG5H64 5509943 DES-051219 expense
87725 2290 1481 2022-06-28 23:03:22+00 95.4 95.4 0 0 1 2022-10-24 19:25:12.019+00 2022-11-29 20:44:42.822+00 870 77 870 DES-087725 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087725 expense
68031 70 165 2022-05-25 18:24:16+00 0 0 0 0 1 2022-10-03 16:51:53.138+00 2022-10-03 16:51:53.142+00 43 43 25/05/2022 15:24-Diesel S10-580 DES-068031 expense
88894 2290 117 2022-06-30 13:38:31+00 37 37 0 0 1 2022-10-24 20:43:54.75+00 2022-11-29 20:21:26.147+00 870 77 870 DES-088894 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-088894 expense
87618 2290 105 2022-06-28 22:45:22+00 65.1 65.1 0 0 1 2022-10-24 19:19:30.148+00 2022-11-29 20:44:52.609+00 870 77 870 DES-087618 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-087618 expense