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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
89369 2290 104 2022-07-01 12:20:58+00 94.62 94.62 0 0 1 2022-10-24 21:11:12.443+00 2022-12-09 12:12:14.736+00 870 177 870 DES-089369 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-089369 expense
62805 70 121 2022-01-28 21:32:00+00 0 0 0 0 1 2022-10-03 14:58:18.514+00 2022-10-03 14:58:18.52+00 43 43 28/01/2022 18:32-Diesel S10-502 DES-062805 expense
444513 908 2023-12-17 12:00:00+00 126.75 126.75 2023-12-19 15:38:13.207+00 2023-12-19 15:38:13.225+00 1833 1833 SAI-444513 stock_exit
62912 70 155 2022-01-31 14:49:00+00 0 0 0 0 1 2022-10-03 14:59:23.607+00 2022-10-03 14:59:23.615+00 43 43 31/01/2022 11:49-Diesel S10-570 DES-062912 expense
62819 70 321 2022-01-28 23:02:23+00 0 0 0 0 1 2022-10-03 14:58:26.379+00 2022-10-03 14:58:26.388+00 43 43 28/01/2022 20:02-Diesel S10-557 DES-062819 expense
62825 70 137 2022-01-28 23:30:30+00 0 0 0 0 1 2022-10-03 14:58:30.012+00 2022-10-03 14:58:30.02+00 43 43 28/01/2022 20:30-Diesel S10-518 DES-062825 expense
89377 2290 284 2022-07-01 12:35:56+00 62.89 62.89 0 0 1 2022-10-24 21:11:26.557+00 2022-12-09 12:12:01.77+00 870 177 870 DES-089377 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-089377 expense
89375 2290 1476 2022-07-01 12:32:05+00 63 63 0 0 1 2022-10-24 21:11:24.196+00 2022-12-09 12:12:03.786+00 870 177 870 DES-089375 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5246234 DES-089375 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85999 1422 229 2022-09-20 21:40:38+00 7 7 0 0 1 2022-10-24 17:44:36.949+00 2022-11-29 21:05:33.825+00 870 77 870 DES-085999 221675142381636 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22167514238 DES-085999 expense
62846 70 138 2022-01-29 14:00:00+00 0 0 0 0 1 2022-10-03 14:58:42.267+00 2022-10-03 14:58:42.272+00 43 43 29/01/2022 11:00-Diesel S10-525 DES-062846 expense