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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
53549 2290 242 2022-09-14 15:50:39+00 2.5 2.5 0 0 1 2022-09-30 14:40:53.64+00 2022-12-08 12:03:26.236+00 870 177 870 DES-053549 SP-021 - km 14+290 - Oeste - Osasco 5558134 DES-053549 expense
53988 2290 126 2022-09-15 18:48:18+00 55.8 55.8 0 0 1 2022-09-30 14:49:10.357+00 2022-12-08 11:45:52.575+00 870 177 870 DES-053988 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-053988 expense
136824 70 2022-12-06 18:20:49+00 4023.596 4023.596 0 0 1 2022-12-08 12:00:22.29+00 2022-12-08 12:00:22.292+00 43 43 06/12/2022 15:20-Diesel S10-563 DES-136824 expense
136827 70 2022-12-06 16:57:24+00 1340.404 1340.404 0 0 1 2022-12-08 12:00:25.238+00 2022-12-08 12:00:25.241+00 43 43 06/12/2022 13:57-Diesel S10-589 DES-136827 expense
136836 70 2022-12-06 14:03:38+00 2107.602 2107.602 0 0 1 2022-12-08 12:00:35.123+00 2022-12-08 12:00:35.127+00 43 43 06/12/2022 11:03-Diesel S10-518 DES-136836 expense
277409 907 2023-04-20 11:00:00+00 90 90 2023-04-26 18:41:11.822+00 2023-04-26 18:41:51.72+00 37 1 37 SAI-277409 stock_exit
136851 70 2022-12-06 09:00:25+00 2574.72 2574.72 0 0 1 2022-12-08 12:00:50.746+00 2022-12-08 12:00:50.751+00 43 43 06/12/2022 06:00-Diesel S10-574 DES-136851 expense
54075 2290 1477 2022-09-14 17:37:26+00 11.7 11.7 0 0 1 2022-09-30 14:50:48.091+00 2022-12-08 12:01:30.717+00 870 177 870 DES-054075 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054075 expense
54055 2290 185 2022-09-15 17:15:39+00 15 15 0 0 1 2022-09-30 14:50:26.336+00 2022-12-08 11:47:11.947+00 870 177 870 DES-054055 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-054055 expense
54060 2290 121 2022-09-15 17:20:11+00 23.4 23.4 0 0 1 2022-09-30 14:50:31.896+00 2022-12-08 11:47:09.424+00 870 177 870 DES-054060 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-054060 expense