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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
280014 70 2023-04-29 14:37:38+00 2333.61 2333.61 0 0 1 2023-05-02 17:13:53.135+00 2023-05-02 17:13:53.15+00 43 43 29/04/2023 11:37-Diesel S10-663 DES-280014 expense
280016 70 2023-04-28 14:58:11+00 1664.436 1664.436 0 0 1 2023-05-02 17:13:56.897+00 2023-05-02 17:13:56.908+00 43 43 28/04/2023 11:58-Diesel S10-662 DES-280016 expense
372117 2 2023-07-25 13:00:00+00 230 230 2023-07-25 16:46:13.892+00 2023-07-25 16:46:13.908+00 40 40 SAI-372117 stock_exit
372899 5 1049 2023-07-27 11:00:00+00 442.75 442.75 0 2023-07-27 12:53:30.332+00 2023-07-27 12:53:30.382+00 37 37 DES-372899 expense
372933 2 2023-07-27 11:00:00+00 29.99082385070551 29.99082385070551 2023-07-27 13:44:54.439+00 2023-07-27 13:45:37.177+00 40 1 40 SAI-372933 stock_exit
154151 2290 2022-11-26 16:06:24+00 75.81 75.81 0 0 1 2022-12-13 18:32:40.638+00 2022-12-13 18:32:40.689+00 870 870 26/11/2022 13:06-RUT4J76-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-154151 expense
154153 2290 2022-11-26 16:12:15+00 52.53 52.53 0 0 1 2022-12-13 18:32:49.298+00 2022-12-13 18:32:49.313+00 870 870 26/11/2022 13:12-JBA5H89-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-154153 expense
154154 2290 2022-11-26 16:25:41+00 78.3 78.3 0 0 1 2022-12-13 18:32:53.633+00 2022-12-13 18:32:53.664+00 870 870 26/11/2022 13:25-JAQ5C16-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-154154 expense
154157 2290 2022-11-26 16:09:28+00 84.07 84.07 0 0 1 2022-12-13 18:33:06.126+00 2022-12-13 18:33:06.145+00 870 870 26/11/2022 13:09-RUT4J78-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-154157 expense
154158 2290 2022-11-26 16:15:10+00 74.2 74.2 0 0 1 2022-12-13 18:33:10.449+00 2022-12-13 18:33:10.465+00 870 870 26/11/2022 13:15-FMQ1553-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154158 expense