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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
44163 2290 2022-08-27 22:14:14+00 63 63 0 0 1 2022-09-29 19:33:07.771+00 2022-11-29 22:10:28.641+00 870 77 870 DES-044163 PRV1799 5466807 DES-044163 expense
135622 2 2022-12-01 19:21:50+00 483.34871794871793 483.34871794871793 2022-12-01 19:24:32.412+00 2022-12-01 19:25:26.984+00 40 1 40 SAI-135622 stock_exit
275582 70 2023-04-17 18:43:30+00 1671.8916 1671.8916 0 0 1 2023-04-18 11:57:19.274+00 2023-04-18 11:57:19.279+00 43 43 17/04/2023 15:43-Diesel S10-534 DES-275582 expense
190976 2 2023-01-26 11:17:05+00 60 60 2023-01-26 11:17:27.94+00 2023-01-26 11:17:27.96+00 40 40 borracharia SAI-190976 stock_exit
21730 2290 151 2022-08-20 18:10:42+00 63.93 63.93 0 0 1 2022-09-26 20:02:35.45+00 2022-11-21 17:35:44.424+00 376 376 376 DES-021730 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-021730 expense
21719 2290 330 2022-08-20 20:30:25+00 115.14 115.14 0 0 1 2022-09-26 20:02:17.373+00 2022-11-21 17:32:36.434+00 376 376 376 DES-021719 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-021719 expense
36530 2290 245 2022-08-08 19:13:34+00 4.9 4.9 0 0 1 2022-09-29 12:39:38.043+00 2022-11-22 15:44:10.045+00 870 77 870 DES-036530 SP-280 - km 18+000 - Oeste - Osasco 5425013 DES-036530 expense
21739 2290 113 2022-08-20 16:25:51+00 45.9 45.9 0 0 1 2022-09-26 20:02:52.481+00 2022-11-21 17:40:19.44+00 376 376 376 DES-021739 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-021739 expense
21746 2290 117 2022-08-20 17:59:52+00 181.2 181.2 0 0 1 2022-09-26 20:03:03.333+00 2022-11-21 17:36:22.277+00 376 376 376 DES-021746 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-021746 expense
21770 2290 323 2022-08-17 20:51:55+00 51.8 51.8 0 0 1 2022-09-26 20:03:40.765+00 2022-11-21 19:08:13.612+00 376 376 376 DES-021770 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-021770 expense