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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
145507 2290 2022-11-12 18:56:16+00 70.4 70.4 0 0 1 2022-12-13 12:47:30.193+00 2022-12-13 12:47:30.204+00 870 870 12/11/2022 15:56-JAQ1C58-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-145507 expense
160823 1 2023-01-04 14:27:23+00 83.2 83.2 2023-01-04 14:37:40.85+00 2023-01-04 14:37:40.855+00 40 40 SAI-160823 stock_exit
436165 70 2023-11-25 14:56:36+00 1479.258 1479.258 0 0 1 2023-11-27 12:44:19.435+00 2023-11-27 12:44:19.468+00 43 43 25/11/2023 11:56-Diesel S10-630 DES-436165 expense
145505 2290 2022-11-12 20:01:53+00 63.6 63.6 0 0 1 2022-12-13 12:47:26.903+00 2022-12-13 12:47:26.91+00 870 870 12/11/2022 17:01-JBB2B86-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-145505 expense
145510 2290 2022-11-12 20:40:32+00 102.31 102.31 0 0 1 2022-12-13 12:47:35.772+00 2022-12-13 12:47:35.788+00 870 870 12/11/2022 17:40-RUP4H45-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-145510 expense
145513 2290 2022-11-12 19:31:37+00 15.6 15.6 0 0 1 2022-12-13 12:47:40.97+00 2022-12-13 12:47:40.979+00 870 870 12/11/2022 16:31-GBO5F57-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-145513 expense
106259 2290 166 2022-07-20 18:14:03+00 112.2 112.2 0 0 1 2022-10-25 21:14:39.167+00 2022-12-08 19:24:23.794+00 870 177 870 DES-106259 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-106259 expense
106247 2290 201 2022-07-20 17:59:30+00 27.9 27.9 0 0 1 2022-10-25 21:14:20.243+00 2022-12-08 19:24:42.561+00 870 177 870 DES-106247 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106247 expense
106244 2290 281 2022-07-20 17:55:24+00 95.4 95.4 0 0 1 2022-10-25 21:14:14.823+00 2022-12-08 19:24:46.007+00 870 177 870 DES-106244 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106244 expense
106276 2290 182 2022-07-20 17:42:06+00 27.93 27.93 0 0 1 2022-10-25 21:15:07.945+00 2022-12-08 19:24:53.764+00 870 177 870 DES-106276 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-106276 expense