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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
51507 2290 208 2022-09-11 06:18:30+00 26 26 0 0 1 2022-09-30 13:56:57.053+00 2022-12-08 12:47:49.183+00 870 177 870 DES-051507 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-051507 expense
61450 250 191 2022-05-26 16:26:50+00 72.04 72.04 0 0 1 2022-10-03 14:38:01.742+00 2022-10-03 14:38:01.76+00 43 43 783930950 783930950 POSTO BEIRA RIO DES-061450 expense
61456 70 133 2022-01-08 16:35:00+00 0 0 0 0 1 2022-10-03 14:38:07.413+00 2022-10-03 14:38:07.423+00 43 43 08/01/2022 13:35-Diesel S10-514 DES-061456 expense
61459 77 246 2022-05-27 15:59:12+00 470.63 470.63 0 0 1 2022-10-03 14:38:08.836+00 2022-10-03 14:38:08.844+00 43 43 784122406 784122406 ROTONDO AUTO POSTO DES-061459 expense
61465 77 246 2022-05-28 04:40:24+00 399.64 399.64 0 0 1 2022-10-03 14:38:14.326+00 2022-10-03 14:38:14.335+00 43 43 784233675 784233675 POSTO CAXUXA II DES-061465 expense
68025 70 104 2022-05-25 17:41:46+00 0 0 0 0 1 2022-10-03 16:51:43.527+00 2022-10-03 16:51:43.531+00 43 43 25/05/2022 14:41-Diesel S10-473 DES-068025 expense
87721 2290 322 2022-06-28 22:53:17+00 65.1 65.1 0 0 1 2022-10-24 19:24:53.757+00 2022-11-29 20:44:44.557+00 870 77 870 DES-087721 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-087721 expense
434433 3331 2023-11-09 13:00:00+00 31.59443443161278 31.59443443161278 2023-11-21 16:10:19.265+00 2023-11-23 13:39:20.589+00 1833 1 1833 SAI-434433 stock_exit
51405 2290 2022-09-03 14:23:18+00 63 63 0 0 1 2022-09-30 13:55:24.959+00 2022-12-08 15:10:00.745+00 870 177 870 DES-051405 PRV1689 5509943 DES-051405 expense
138862 2290 2022-10-31 15:32:34+00 42 42 0 0 1 2022-12-12 19:21:04.356+00 2022-12-12 19:21:04.369+00 870 870 31/10/2022 12:32-JBA6D29-5747735 SP-348 - km 159+550 - Sul - Limeira 5747735 DES-138862 expense