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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
1990 70 280 2022-07-16 01:08:50+00 3134.439 3134.439 0 0 1 2022-07-21 14:11:36.421+00 2022-07-21 14:11:36.43+00 177 177 15/07/2022 22:08-520 DES-001990 expense
1673 89 148 197 2022-07-08 17:57:48+00 499.92852000000005 499.92852000000005 0 0 1 2022-07-20 19:42:04.051+00 2022-07-20 19:42:04.058+00 210 210 08/07/2022 14:57-JBA7A23 DES-001673 expense
1678 80 151 187 2022-07-09 03:18:51+00 71.9795 71.9795 0 0 1 2022-07-20 19:42:11.416+00 2022-07-20 19:42:11.422+00 210 210 09/07/2022 00:18-JBA6J83 DES-001678 expense
1680 90 152 206 2022-07-09 16:07:09+00 120 120 0 0 1 2022-07-20 19:42:14.282+00 2022-07-20 19:42:14.292+00 210 210 09/07/2022 13:07-JBA7J67 DES-001680 expense
2020 70 113 2022-07-15 20:05:18+00 3118.5 3118.5 0 0 1 2022-07-21 14:24:11.804+00 2022-07-21 14:24:11.836+00 177 177 15/07/2022 17:05-493 DES-002020 expense
65300 70 212 2022-03-29 10:07:13+00 0 0 0 0 1 2022-10-03 15:50:25.167+00 2022-10-03 15:50:25.173+00 43 43 29/03/2022 07:07-Diesel S10-628 DES-065300 expense
102244 2290 319 2022-07-16 11:16:40+00 84.07 84.07 0 0 1 2022-10-25 18:37:14.3+00 2022-12-08 20:12:33.27+00 870 177 870 DES-102244 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-102244 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5767 1422 109 2022-07-05 19:11:31+00 15 15 0 0 1 2022-08-19 21:12:42.004+00 2022-10-24 20:09:43.597+00 376 870 376 221303629212598 221303629212598 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 22130362921 DES-005767 expense
102220 2290 106 2022-07-16 11:13:51+00 36.4 36.4 0 0 1 2022-10-25 18:36:19.462+00 2022-12-08 20:12:39.891+00 870 177 870 DES-102220 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-102220 expense
434103 3331 2023-11-13 15:00:00+00 4 4 2023-11-21 12:50:24.807+00 2023-11-21 12:56:29.673+00 1833 1 1833 SAI-434103 stock_exit