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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
450163 3 2024-01-10 21:02:00+00 27.869795918367345 27.869795918367345 2024-01-11 12:36:29.38+00 2024-01-11 12:37:10.014+00 1767 1 1767 SAI-450163 stock_exit
450523 70 2024-01-10 10:19:00+00 1362.5 1362.5 0 0 1 2024-01-11 20:32:27.374+00 2024-02-08 20:13:22.291+00 43 43 43 10/01/2024 07:19-Diesel S10-668 DES-450523 expense
450526 70 2024-01-08 20:43:00+00 2332.6 2332.6 0 0 1 2024-01-11 20:32:34.024+00 2024-02-08 20:13:38.223+00 43 43 43 08/01/2024 17:43-Diesel S10-665 DES-450526 expense
450531 70 2024-01-03 18:10:00+00 2180 2180 0 0 1 2024-01-11 20:32:47.193+00 2024-02-08 20:14:03.352+00 43 43 43 03/01/2024 15:10-Diesel S10-663 DES-450531 expense
316390 2290 2023-04-18 00:49:31+00 50.54 50.54 0 0 1 2023-05-24 20:34:26.688+00 2023-05-24 20:34:26.694+00 276 276 17/04/2023 21:49-JBA6D30-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-316390 expense
253569 2290 2023-03-21 16:45:31+00 21.6 21.6 0 0 1 2023-04-05 11:36:30.026+00 2023-05-31 13:23:44.27+00 276 276 276 21/03/2023 13:45-JBA8C54-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-253569 expense
450519 70 2024-01-05 15:05:00+00 1090 1090 0 0 1 2024-01-11 20:32:18.019+00 2024-02-08 20:12:51.355+00 43 43 43 05/01/2024 12:05-Diesel S10-700 DES-450519 expense
450532 70 2024-01-10 21:28:00+00 130.8 130.8 0 0 2024-01-11 20:32:51.032+00 2024-02-02 14:03:01.064+00 43 276 43 10/01/2024 18:28-Diesel S10-662 DES-450532 expense
253594 2290 2023-03-21 16:00:26+00 48.5 48.5 0 0 1 2023-04-05 11:37:02.738+00 2023-05-31 13:24:42.255+00 276 276 276 21/03/2023 13:00-JAM6E27-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-253594 expense
253595 2290 2023-03-21 15:27:44+00 63.6 63.6 0 0 1 2023-04-05 11:37:04.04+00 2023-05-31 13:24:44.003+00 276 276 276 21/03/2023 12:27-JBB5J01-6026601 SP 332 - km 135+500 - Sul - Paulinia 6026601 DES-253595 expense