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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
40613 2290 2022-08-10 17:36:01+00 73.5 73.5 0 0 1 2022-09-29 14:13:11.684+00 2022-11-22 14:54:43.824+00 870 77 870 DES-040613 RNN8A20 5425013 DES-040613 expense
40618 2290 2022-08-10 16:59:57+00 65.1 65.1 0 0 1 2022-09-29 14:13:14.908+00 2022-11-22 14:55:50.236+00 870 77 870 DES-040618 RNG4D09 5425013 DES-040618 expense
39343 2290 1479 2022-08-13 16:38:04+00 22.5 22.5 0 0 1 2022-09-29 13:43:10.709+00 2022-11-22 13:48:51.191+00 870 77 870 DES-039343 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-039343 expense
39350 2290 123 2022-08-13 16:27:24+00 11.7 11.7 0 0 1 2022-09-29 13:43:20.639+00 2022-11-22 13:48:57.024+00 870 77 870 DES-039350 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-039350 expense
39611 2290 1482 2022-08-15 05:03:21+00 42 42 0 0 1 2022-09-29 13:50:02.7+00 2022-11-22 13:38:52.623+00 870 77 870 DES-039611 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-039611 expense
28505 2290 135 2022-07-31 12:04:15+00 63 63 0 0 1 2022-09-27 14:36:24.726+00 2022-12-08 17:51:27.788+00 870 177 870 DES-028505 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-028505 expense
36786 2 2022-09-29 12:44:12+00 60 60 2022-09-29 12:45:07.468+00 2022-09-29 12:45:07.626+00 40 40 SAI-036786 stock_exit
66092 70 188 2022-04-14 19:19:47+00 0 0 0 0 1 2022-10-03 16:05:41.119+00 2022-10-03 16:05:41.127+00 43 43 14/04/2022 16:19-Diesel S10-604 DES-066092 expense
28536 2290 2022-08-23 19:36:29+00 63.6 63.6 0 0 1 2022-09-27 14:36:50.277+00 2022-11-21 16:46:52.941+00 376 376 376 DES-028536 PRV1689 5466807 DES-028536 expense
40599 2290 323 2022-08-16 20:34:16+00 17.5 17.5 0 0 1 2022-09-29 14:13:04.598+00 2022-11-22 12:57:50.843+00 870 77 870 DES-040599 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-040599 expense