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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
33662 2290 124 2022-08-04 21:03:41+00 31.44 31.44 0 0 1 2022-09-29 11:37:45.837+00 2022-11-22 16:53:40.63+00 870 77 870 DES-033662 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-033662 expense
35 6660 598 2022-01-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:05:58.926+00 2022-08-23 17:05:58.939+00 276 276 33041270-6 Plano Azul Volvo DES-006660 expense
35 6661 598 2022-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:05:59.266+00 2022-08-23 17:05:59.277+00 276 276 33041270-7 Plano Azul Volvo DES-006661 expense
35 6662 598 2022-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:05:59.578+00 2022-08-23 17:05:59.588+00 276 276 33041270-8 Plano Azul Volvo DES-006662 expense
6422 70 131 2022-08-20 01:07:23+00 2032.696 2032.696 0 0 1 2022-08-22 11:56:09.063+00 2022-08-25 13:05:25.785+00 43 43 43 42543-19/08/2022 22:07-512 42543 JOEL DES-006422 expense
7586 2 2022-08-24 14:22:48+00 0.39999999999999997 0.39999999999999997 2022-08-24 14:24:41.943+00 2022-08-24 14:25:29.386+00 40 1 40 lanternagem SAI-007586 stock_exit
35 6663 598 2022-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:05:59.882+00 2022-08-23 17:05:59.913+00 276 276 33041270-9 Plano Azul Volvo DES-006663 expense
7860 2 2022-08-26 12:24:31+00 191 191 2022-08-26 12:25:48.648+00 2022-08-26 12:25:48.675+00 40 40 SAI-007860 stock_exit
35 6664 598 2022-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:06:00.206+00 2022-08-23 17:06:00.216+00 276 276 33041270-10 Plano Azul Volvo DES-006664 expense
8054 734 146 2022-08-27 17:04:46+00 1441.24 1441.24 0 0 1 2022-08-29 12:38:17.306+00 2022-08-29 12:38:17.314+00 43 43 800621593 800621593 POSTO ALDO PARANAGUA I DES-008054 expense