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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
136064 70 2022-12-02 01:15:43+00 2236.192 2236.192 0 0 1 2022-12-05 14:03:13.135+00 2022-12-05 14:03:13.153+00 43 43 01/12/2022 22:15-Diesel S10-517 DES-136064 expense
136530 630 2158 2022-12-06 20:59:07+00 122 122 0 0 2022-12-07 10:36:22.629+00 2023-01-03 17:37:47.594+00 43 43 43 818932576 - GASOLINA COMUM 818932576 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136530 expense POSTO TABOCAO X
27592 2290 111 2022-07-31 15:00:51+00 95.4 95.4 0 0 1 2022-09-27 14:20:34.636+00 2022-12-08 17:49:05.116+00 870 177 870 DES-027592 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-027592 expense
27658 2290 146 2022-07-31 10:18:32+00 32.4 32.4 0 0 1 2022-09-27 14:21:43.092+00 2022-12-08 17:52:57.22+00 870 177 870 DES-027658 BR-050 - km 198+060 - SUL - Delta 5386272 DES-027658 expense
194107 2 2023-02-08 13:50:26+00 278.23 278.23 2023-02-08 13:51:34.438+00 2023-02-08 13:51:34.447+00 40 40 SAI-194107 stock_exit
27589 2290 126 2022-07-30 16:05:03+00 63 63 0 0 1 2022-09-27 14:20:30.098+00 2022-12-08 18:02:36.171+00 870 177 870 DES-027589 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-027589 expense
27636 2290 69 2022-07-30 14:28:09+00 72 72 0 0 1 2022-09-27 14:21:21.852+00 2022-12-08 18:03:52.389+00 870 177 870 DES-027636 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-027636 expense
27632 2290 331 2022-07-30 12:09:39+00 72 72 0 0 1 2022-09-27 14:21:17.918+00 2022-12-08 18:05:20.262+00 870 177 870 DES-027632 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-027632 expense
38634 2290 185 2022-08-11 14:46:15+00 19.6 19.6 0 0 1 2022-09-29 13:26:23.39+00 2022-11-22 14:23:52.707+00 870 77 870 DES-038634 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-038634 expense
38632 2290 282 2022-08-11 14:33:02+00 27.3 27.3 0 0 1 2022-09-29 13:26:20.872+00 2022-11-22 14:24:18.505+00 870 77 870 DES-038632 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-038632 expense