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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
299977 2290 2023-05-05 12:07:51+00 32.4 32.4 0 0 1 2023-05-23 14:15:18.328+00 2023-05-23 14:15:18.34+00 276 276 05/05/2023 09:07-JBA5G61-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-299977 expense
442483 70 2023-12-12 23:51:36+00 681.318 681.318 0 0 1 2023-12-13 11:46:18.356+00 2023-12-13 11:46:18.362+00 43 43 12/12/2023 20:51-Diesel S10-581 DES-442483 expense
458230 215 2024-02-07 12:46:00+00 9.54 9.54 2024-02-08 12:04:17.418+00 2024-02-08 12:04:17.43+00 1767 1767 SAI-458230 stock_exit
212606 2290 2023-01-31 19:38:28+00 59 59 0 0 1 2023-02-15 14:10:57.913+00 2023-02-15 14:10:57.923+00 870 870 31/01/2023 16:38-JBA6J83-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-212606 expense
212610 2290 2023-01-31 20:52:05+00 82.27 82.27 0 0 1 2023-02-15 14:11:08.528+00 2023-02-15 14:11:08.534+00 870 870 31/01/2023 17:52-RVT4F01-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-212610 expense
212612 2290 2023-01-31 19:27:13+00 37.8 37.8 0 0 1 2023-02-15 14:11:13.702+00 2023-02-15 14:11:13.725+00 870 870 31/01/2023 16:27-RVT4F01-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-212612 expense
212614 2290 2023-01-31 18:22:12+00 66.6 66.6 0 0 1 2023-02-15 14:11:21.658+00 2023-02-15 14:11:21.688+00 870 870 31/01/2023 15:22-RVT4E99-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-212614 expense
212616 2290 2023-01-31 19:46:57+00 48.6 48.6 0 0 1 2023-02-15 14:11:27.333+00 2023-02-15 14:11:27.347+00 870 870 31/01/2023 16:46-RVT4F06-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-212616 expense
212617 2290 2023-01-31 19:34:06+00 37 37 0 0 1 2023-02-15 14:11:29.551+00 2023-02-15 14:11:29.559+00 870 870 31/01/2023 16:34-JBA7J65-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-212617 expense
212622 2290 2023-01-31 20:37:20+00 94.8 94.8 0 0 1 2023-02-15 14:11:46.104+00 2023-02-15 14:11:46.113+00 870 870 31/01/2023 17:37-JAK8E36-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-212622 expense