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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
48510 2290 2022-09-02 22:15:24+00 70.77 70.77 0 0 1 2022-09-30 12:58:02.214+00 2022-12-08 15:16:35.208+00 870 177 870 DES-048510 PRV1759 5509943 DES-048510 expense
48430 2290 285 2022-09-02 14:24:07+00 74.2 74.2 0 0 1 2022-09-30 12:57:18.958+00 2022-12-08 17:19:47.032+00 870 177 870 DES-048430 SP-330 - km 26+495 - Sul - Sao Paulo 5509943 DES-048430 expense
48445 2290 106 2022-09-02 13:51:26+00 55 55 0 0 1 2022-09-30 12:57:26.997+00 2022-12-08 17:20:32.746+00 870 177 870 DES-048445 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-048445 expense
48453 2290 180 2022-09-02 12:53:30+00 42 42 0 0 1 2022-09-30 12:57:31.629+00 2022-12-08 17:21:42.852+00 870 177 870 DES-048453 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-048453 expense
67237 70 285 2022-05-09 18:57:00+00 0 0 0 0 1 2022-10-03 16:32:31.105+00 2022-10-03 16:32:31.11+00 43 43 09/05/2022 15:57-Diesel S10-524 DES-067237 expense
138412 2290 2022-10-30 17:54:35+00 43.5 43.5 0 0 1 2022-12-12 19:05:28.784+00 2022-12-12 19:05:28.792+00 870 870 30/10/2022 14:54-JAM4H31-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-138412 expense
220773 2 2023-02-27 16:42:31+00 5 5 2023-02-27 16:43:18.875+00 2023-02-27 16:43:18.882+00 40 40 ELETRICA SAI-220773 stock_exit
220843 2 2023-02-27 19:37:28+00 11 11 2023-02-27 19:38:12.246+00 2023-02-27 19:38:12.274+00 40 40 MANUTENÇAO SAI-220843 stock_exit
67242 70 138 2022-05-09 19:22:10+00 0 0 0 0 1 2022-10-03 16:32:38.265+00 2022-10-03 16:32:38.271+00 43 43 09/05/2022 16:22-Diesel S10-525 DES-067242 expense
67245 70 129 2022-05-09 19:53:43+00 0 0 0 0 1 2022-10-03 16:32:42.58+00 2022-10-03 16:32:42.585+00 43 43 09/05/2022 16:53-Diesel S10-510 DES-067245 expense