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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
155964 907 2022-12-15 13:46:35+00 20 20 2022-12-16 12:58:54.239+00 2022-12-16 12:58:54.308+00 37 37 SAI-155964 stock_exit
52015 2290 113 2022-09-12 08:26:00+00 95.4 95.4 0 0 1 2022-09-30 14:06:18.095+00 2022-12-08 12:35:25.684+00 870 177 870 DES-052015 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-052015 expense
68162 70 193 2022-05-27 22:27:23+00 0 0 0 0 1 2022-10-03 16:55:10.021+00 2022-10-03 16:55:10.035+00 43 43 27/05/2022 19:27-Diesel S10-609 DES-068162 expense
68164 70 69 2022-05-27 22:36:54+00 0 0 0 0 1 2022-10-03 16:55:13.175+00 2022-10-03 16:55:13.181+00 43 43 27/05/2022 19:36-Diesel S10-469 DES-068164 expense
68167 70 188 2022-05-27 22:47:48+00 0 0 0 0 1 2022-10-03 16:55:17.944+00 2022-10-03 16:55:17.955+00 43 43 27/05/2022 19:47-Diesel S10-604 DES-068167 expense
68169 70 168 2022-05-27 22:58:15+00 0 0 0 0 1 2022-10-03 16:55:20.262+00 2022-10-03 16:55:20.266+00 43 43 27/05/2022 19:58-Diesel S10-583 DES-068169 expense
87604 2290 281 2022-06-28 19:46:33+00 35.1 35.1 0 0 1 2022-10-24 19:17:14.113+00 2022-11-29 20:47:31.65+00 870 77 870 DES-087604 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-087604 expense
68183 70 324 2022-05-28 11:44:30+00 0 0 0 0 1 2022-10-03 16:55:35.864+00 2022-10-03 16:55:35.868+00 43 43 28/05/2022 08:44-Diesel S10-560 DES-068183 expense
68188 70 326 2022-05-28 14:51:33+00 0 0 0 0 1 2022-10-03 16:55:41.944+00 2022-10-03 16:55:41.948+00 43 43 28/05/2022 11:51-Diesel S10-562 DES-068188 expense
68198 70 122 2022-05-28 16:43:29+00 0 0 0 0 1 2022-10-03 16:55:57.859+00 2022-10-03 16:55:57.866+00 43 43 28/05/2022 13:43-Diesel S10-503 DES-068198 expense