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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
148201 2290 2022-11-16 20:21:41+00 66.6 66.6 0 0 1 2022-12-13 14:10:51.317+00 2022-12-13 14:10:51.32+00 870 870 16/11/2022 17:21-RUT4J71-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-148201 expense
370834 5 2023-07-17 11:00:00+00 280 280 2023-07-20 12:25:50.243+00 2023-07-20 12:25:50.253+00 37 37 SAI-370834 stock_exit
191270 70 2023-01-26 14:34:17+00 1389.6 1389.6 0 0 1 2023-01-27 11:43:05.662+00 2023-01-27 11:43:05.665+00 43 43 26/01/2023 11:34-Diesel S10-577 DES-191270 expense
191164 1 2023-01-26 18:19:17+00 238.02834666666664 238.02834666666664 2023-01-26 18:21:02.5+00 2023-01-26 18:21:42.095+00 40 1 40 SAI-191164 stock_exit
191272 70 2023-01-26 16:53:04+00 1210.11 1210.11 0 0 1 2023-01-27 11:43:07.9+00 2023-01-27 11:43:07.903+00 43 43 26/01/2023 13:53-Diesel S10-574 DES-191272 expense
191273 70 2023-01-26 10:18:59+00 1546.116 1546.116 0 0 1 2023-01-27 11:43:09.153+00 2023-01-27 11:43:09.156+00 43 43 26/01/2023 07:18-Diesel S10-569 DES-191273 expense
148202 2290 2022-11-16 21:54:10+00 59.2 59.2 0 0 1 2022-12-13 14:10:52.986+00 2022-12-13 14:10:52.992+00 870 870 16/11/2022 18:54-FYT8323-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-148202 expense
148212 2290 2022-11-17 13:22:35+00 54 54 0 0 1 2022-12-13 14:11:14.448+00 2022-12-13 14:11:14.453+00 870 870 17/11/2022 10:22-JBA5H89-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-148212 expense
148214 2290 2022-11-17 13:28:11+00 63 63 0 0 1 2022-12-13 14:11:17.581+00 2022-12-13 14:11:17.594+00 870 870 17/11/2022 10:28-FOP6A93-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-148214 expense
148219 2290 2022-11-17 15:15:56+00 34.8 34.8 0 0 1 2022-12-13 14:11:28.09+00 2022-12-13 14:11:28.099+00 870 870 17/11/2022 12:15-JBA5G35-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-148219 expense