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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
56767 2290 206 2022-09-14 12:59:35+00 112.2 112.2 0 0 1 2022-09-30 16:21:17.046+00 2022-12-08 12:06:48.476+00 870 177 870 DES-056767 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-056767 expense
56685 2290 341 2022-09-14 11:10:01+00 10.4 10.4 0 0 1 2022-09-30 16:19:40.092+00 2022-12-08 12:09:48.597+00 870 177 870 DES-056685 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-056685 expense
56739 2290 71 2022-09-14 10:39:15+00 35.7 35.7 0 0 1 2022-09-30 16:20:43.941+00 2022-12-08 12:10:20.424+00 870 177 870 DES-056739 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-056739 expense
69273 70 160 2022-06-20 23:04:28+00 0 0 0 0 1 2022-10-03 17:25:58.814+00 2022-10-03 17:25:58.836+00 43 43 20/06/2022 20:04-Diesel S10-575 DES-069273 expense
108054 2 2022-11-03 16:21:39+00 16 16 2022-11-03 16:22:39.137+00 2022-11-03 16:22:39.162+00 40 40 SAI-108054 stock_exit
188993 70 2023-01-13 09:34:25+00 1257.588 1257.588 0 0 1 2023-01-16 11:44:43.839+00 2023-01-16 11:44:43.852+00 43 43 13/01/2023 06:34-Diesel S10-610 DES-188993 expense
188811 94 2023-01-13 18:37:47+00 2.2202826189354687 2.2202826189354687 2023-01-13 18:40:48.552+00 2023-01-13 18:41:29.157+00 40 1 40 SAI-188811 stock_exit
234258 2 2023-03-13 12:42:00+00 2.1536263736263734 2.1536263736263734 2023-03-13 14:12:01.511+00 2023-03-13 15:20:10.629+00 40 1 40 SAI-234258 stock_exit
56776 2290 322 2022-09-14 12:20:52+00 54 54 0 0 1 2022-09-30 16:21:28.764+00 2022-12-08 12:08:09.595+00 870 177 870 DES-056776 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-056776 expense
56839 2290 179 2022-09-14 14:52:59+00 15 15 0 0 1 2022-09-30 16:22:38.664+00 2022-12-08 12:04:27.071+00 870 177 870 DES-056839 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056839 expense