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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
445068 70 2023-12-19 23:22:44+00 1389.978 1389.978 0 0 1 2023-12-20 18:28:42.727+00 2023-12-20 18:28:42.731+00 43 43 19/12/2023 20:22-Diesel S10-495 DES-445068 expense
445071 70 2023-12-19 17:25:10+00 545.2725 545.2725 0 0 1 2023-12-20 18:28:47.263+00 2023-12-20 18:28:47.267+00 43 43 19/12/2023 14:25-Diesel S10-488 DES-445071 expense
445074 70 2023-12-19 23:34:45+00 1245.456 1245.456 0 0 1 2023-12-20 18:28:52.564+00 2023-12-20 18:28:52.568+00 43 43 19/12/2023 20:34-Diesel S10-484 DES-445074 expense
445078 70 2023-12-19 23:44:53+00 1533.9419999999998 1533.9419999999998 0 0 1 2023-12-20 18:28:58.735+00 2023-12-20 18:28:58.743+00 43 43 19/12/2023 20:44-Diesel S10-471 DES-445078 expense
445120 215 2023-12-20 18:02:00+00 60.926743865453545 60.926743865453545 2023-12-20 20:42:38.318+00 2023-12-20 20:47:57.417+00 1767 1 1767 SAI-445120 stock_exit
314612 2290 2023-04-12 15:53:54+00 83.69 83.69 0 0 1 2023-05-24 19:58:20.448+00 2023-05-24 19:58:20.454+00 276 276 12/04/2023 12:53-RUP4H46-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-314612 expense
248676 2290 2023-03-12 18:45:35+00 21.6 21.6 0 0 1 2023-04-04 14:33:43.329+00 2023-04-04 17:55:29.128+00 276 276 276 12/03/2023 15:45-JBA7A14-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-248676 expense
314613 2290 2023-04-12 15:43:23+00 105.73 105.73 0 0 1 2023-05-24 19:58:21.568+00 2023-05-24 19:58:21.574+00 276 276 12/04/2023 12:43-RVT4F02-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-314613 expense
314620 2290 2023-04-12 14:14:29+00 124.2 124.2 0 0 1 2023-05-24 19:58:32.804+00 2023-05-24 19:58:32.81+00 276 276 12/04/2023 11:14-EXN7035-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-314620 expense
314624 2290 2023-04-12 16:29:00+00 74.1 74.1 0 0 1 2023-05-24 19:58:38.96+00 2023-05-24 19:58:38.971+00 276 276 12/04/2023 13:29-JBA5F73-6054326 SP 255 - km 45+500 - NORTE - Guatapara 6054326 DES-314624 expense