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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
267520 1 597 2023-03-15 17:53:00+00 92 92 0 2023-04-10 17:54:24.599+00 2023-04-10 17:54:24.646+00 38 38 DES-267520 expense
272220 2 2023-04-11 11:31:49.017+00 6 6 2023-04-11 11:42:24.212+00 2023-04-11 11:42:24.272+00 40 40 SAI-272220 stock_exit
145763 2290 2022-11-13 07:04:33+00 55.8 55.8 0 0 1 2022-12-13 12:54:29.508+00 2022-12-13 12:54:29.525+00 870 870 13/11/2022 04:04-JAQ5C10-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-145763 expense
145764 2290 2022-11-13 01:45:57+00 102.31 102.31 0 0 1 2022-12-13 12:54:31.16+00 2022-12-13 12:54:31.18+00 870 870 12/11/2022 22:45-RUT4J80-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-145764 expense
145766 2290 2022-11-13 04:55:51+00 44.4 44.4 0 0 1 2022-12-13 12:54:34.181+00 2022-12-13 12:54:34.185+00 870 870 13/11/2022 01:55-CRG6115-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145766 expense
106853 2290 203 2022-07-21 17:30:43+00 15 15 0 0 1 2022-10-25 21:32:46.404+00 2022-12-08 18:41:04.58+00 870 177 870 DES-106853 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106853 expense
106851 2290 1474 2022-07-21 17:30:19+00 75 75 0 0 1 2022-10-25 21:32:44.128+00 2022-12-08 18:41:06.003+00 870 177 870 DES-106851 SP-310 - km 346+404 - Norte - Fernando Prestes 5333791 DES-106851 expense
106840 2290 160 2022-07-21 17:20:34+00 61.2 61.2 0 0 1 2022-10-25 21:32:27.028+00 2022-12-08 18:41:26.303+00 870 177 870 DES-106840 SP-326 - km 407+527 - Sul - Colina 5333791 DES-106840 expense
106848 2290 284 2022-07-21 16:45:03+00 63 63 0 0 1 2022-10-25 21:32:39.361+00 2022-12-08 18:42:20.685+00 870 177 870 DES-106848 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-106848 expense
106845 2290 319 2022-07-21 16:41:20+00 95.4 95.4 0 0 1 2022-10-25 21:32:35.42+00 2022-12-08 18:42:25.796+00 870 177 870 DES-106845 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106845 expense