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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
73831 2 2022-10-05 17:05:21+00 34.92 34.92 2022-10-05 17:06:08.948+00 2022-10-05 17:06:08.976+00 40 40 SAI-073831 stock_exit
139795 2290 2022-11-05 09:00:42+00 19.5 19.5 0 0 1 2022-12-12 19:52:18.088+00 2022-12-12 19:52:18.1+00 870 870 05/11/2022 06:00-JBB0J64-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139795 expense
277545 70 2023-04-26 12:06:23+00 3033.18 3033.18 0 0 1 2023-04-27 20:02:15.456+00 2023-04-27 20:02:15.467+00 43 43 26/04/2023 09:06-Diesel S10-557 DES-277545 expense
58861 2423 112 2022-01-01 03:00:00+00 262.62 262.62 0 0 1 2022-09-30 17:12:53.512+00 2022-09-30 17:12:53.523+00 514 514 01/01/2022 00:00-EJK3912-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058861 expense
58867 2423 114 2022-01-01 03:00:00+00 262.62 262.62 0 0 1 2022-09-30 17:12:59.341+00 2022-09-30 17:12:59.349+00 514 514 01/01/2022 00:00-EYU0065-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058867 expense
58875 2423 160 2022-01-01 03:00:00+00 259.47 259.47 0 0 1 2022-09-30 17:13:08.675+00 2022-09-30 17:13:08.683+00 514 514 01/01/2022 00:00-JBA5H88-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058875 expense
58879 2423 55 2022-01-01 03:00:00+00 230.67 230.67 0 0 1 2022-09-30 17:13:13.921+00 2022-09-30 17:13:14.028+00 514 514 01/01/2022 00:00-IWE2300-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058879 expense
69892 70 157 2022-07-05 02:44:29+00 0 0 0 0 1 2022-10-03 17:39:05.942+00 2022-10-03 17:39:05.951+00 43 43 04/07/2022 23:44-Diesel S10-572 DES-069892 expense
69894 70 129 2022-07-05 10:17:29+00 0 0 0 0 1 2022-10-03 17:39:08.288+00 2022-10-03 17:39:08.295+00 43 43 05/07/2022 07:17-Diesel S10-510 DES-069894 expense
69898 70 151 2022-07-05 11:22:21+00 0 0 0 0 1 2022-10-03 17:39:12.411+00 2022-10-03 17:39:12.415+00 43 43 05/07/2022 08:22-Diesel S10-540 DES-069898 expense