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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
33853 2290 148 2022-08-05 02:49:50+00 26 26 0 0 1 2022-09-29 11:40:44.326+00 2022-11-22 16:47:33.507+00 870 77 870 DES-033853 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-033853 expense
133694 70 2022-11-25 22:57:22+00 627.588 627.588 0 0 1 2022-11-28 13:29:19.707+00 2022-11-28 13:29:19.722+00 43 43 25/11/2022 19:57-Diesel S10-573 DES-133694 expense
20376 2290 217 2022-08-19 09:51:15+00 11.7 11.7 0 0 1 2022-09-26 19:22:23.813+00 2022-11-21 18:35:18.642+00 376 376 376 DES-020376 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-020376 expense
133248 2 2022-11-24 16:56:12+00 6.208695652173914 6.208695652173914 2022-11-24 16:56:38.983+00 2022-11-24 16:57:22.757+00 40 1 40 SAI-133248 stock_exit
20369 2290 122 2022-08-19 09:46:23+00 53 53 0 0 1 2022-09-26 19:22:13.957+00 2022-11-21 18:35:21.804+00 376 376 376 DES-020369 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020369 expense
20395 2290 168 2022-08-19 09:42:43+00 23.4 23.4 0 0 1 2022-09-26 19:22:51.297+00 2022-11-21 18:35:31.896+00 376 376 376 DES-020395 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020395 expense
133701 70 2022-11-25 21:49:30+00 2204.604 2204.604 0 0 1 2022-11-28 13:29:36.253+00 2022-11-28 13:29:36.26+00 43 43 25/11/2022 18:49-Diesel S10-503 DES-133701 expense
20394 2290 198 2022-08-19 09:42:39+00 19.5 19.5 0 0 1 2022-09-26 19:22:50.066+00 2022-11-21 18:35:34.257+00 376 376 376 DES-020394 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020394 expense
20343 2290 171 2022-08-19 09:07:42+00 71 71 0 0 1 2022-09-26 19:21:40.632+00 2022-11-21 18:36:10.2+00 376 376 376 DES-020343 SP-055 - km 250 - Oeste - Santos 5466807 DES-020343 expense
20357 2290 165 2022-08-19 09:22:41+00 63.6 63.6 0 0 1 2022-09-26 19:21:56.805+00 2022-11-21 18:35:50.565+00 376 376 376 DES-020357 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020357 expense