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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
45019 2290 160 2022-08-29 08:47:17+00 37 37 0 0 1 2022-09-30 11:22:33.375+00 2022-11-29 21:54:26.578+00 870 77 870 DES-045019 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-045019 expense
194129 907 2023-02-08 12:12:18+00 5.6 5.6 2023-02-08 15:16:16.962+00 2023-02-08 15:16:16.976+00 37 37 SAI-194129 stock_exit
66186 70 140 2022-04-16 16:25:11+00 0 0 0 0 1 2022-10-03 16:07:35.2+00 2022-10-03 16:07:35.211+00 43 43 16/04/2022 13:25-Diesel S10-527 DES-066186 expense
66193 70 169 2022-04-16 17:27:18+00 0 0 0 0 1 2022-10-03 16:07:42.157+00 2022-10-03 16:07:42.163+00 43 43 16/04/2022 14:27-Diesel S10-584 DES-066193 expense
78692 2290 71 2022-09-21 14:32:14+00 73.5 73.5 0 0 1 2022-10-24 14:33:13.477+00 2022-12-07 19:47:02.986+00 870 177 870 DES-078692 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-078692 expense
78689 2290 211 2022-09-21 14:31:26+00 42 42 0 0 1 2022-10-24 14:33:08.709+00 2022-12-07 19:47:05.245+00 870 177 870 DES-078689 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-078689 expense
78759 2290 71 2022-09-21 13:59:11+00 65.1 65.1 0 0 1 2022-10-24 14:35:01.893+00 2022-12-07 19:47:54.233+00 870 177 870 DES-078759 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-078759 expense
202956 44 1016 2023-02-13 17:12:53+00 645 645 0 2023-02-13 17:20:05.114+00 2023-02-13 17:20:05.141+00 276 276 DES-202956 expense
30448 2290 165 2022-08-02 20:40:59+00 42 42 0 0 1 2022-09-27 15:33:22.794+00 2022-11-24 16:33:27.225+00 870 1403 870 DES-030448 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-030448 expense
30459 2290 167 2022-08-02 20:48:29+00 29.6 29.6 0 0 1 2022-09-27 15:33:35.675+00 2022-11-24 16:33:07.565+00 870 1403 870 DES-030459 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-030459 expense