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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
316165 2290 2023-04-14 17:08:17+00 25.8 25.8 0 0 1 2023-05-24 20:30:17.742+00 2023-05-24 20:30:17.749+00 276 276 14/04/2023 14:08-JBA6D33-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-316165 expense
316167 2290 2023-04-14 19:07:50+00 82.27 82.27 0 0 1 2023-05-24 20:30:21.281+00 2023-05-24 20:30:21.287+00 276 276 14/04/2023 16:07-RUP4H49-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-316167 expense
316171 2290 2023-04-14 16:19:59+00 169 169 0 0 1 2023-05-24 20:30:25.176+00 2023-05-24 20:30:25.182+00 276 276 14/04/2023 13:19-RUT4J82-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316171 expense
316173 2290 2023-04-14 16:21:00+00 169 169 0 0 1 2023-05-24 20:30:27.224+00 2023-05-24 20:30:27.23+00 276 276 14/04/2023 13:21-JAQ5C16-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316173 expense
320464 5 3719 2023-05-29 11:00:00+00 600 600 0 0 2023-05-30 13:42:33.929+00 2023-05-30 13:43:29.72+00 37 37 37 15734 DES-320464 expense
422190 3 592 2023-09-26 18:21:00+00 78.3 78.3 0 2023-10-13 17:29:58.97+00 2023-10-13 17:29:58.996+00 1767 1767 DES-422190 expense
422366 215 915 2023-10-14 11:44:00+00 12.81 12.81 0 2023-10-14 13:36:29.194+00 2023-10-14 13:36:29.202+00 1767 1767 DES-422366 expense
422789 593 2023-10-16 15:14:00+00 80 80 0 2023-10-16 15:15:07.82+00 2023-10-16 15:15:07.836+00 1040 1040 DES-422789 expense
422961 836 2023-10-16 19:29:00+00 215.51892857142857 215.51892857142857 2023-10-17 12:31:06.236+00 2023-10-17 12:31:49.994+00 40 1 40 SAI-422961 stock_exit
424397 1891 5965 2023-10-20 14:49:00+00 26.42 26.42 0 2023-10-20 17:49:07.291+00 2023-10-20 17:49:07.299+00 1767 1767 DES-424397 expense