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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
133388 2 2022-11-25 13:44:12+00 1.89 1.89 2022-11-25 13:46:01.658+00 2022-11-25 13:46:01.673+00 40 40 SERRALHERIA SAI-133388 stock_exit
60560 70 136 2022-10-01 12:32:13+00 1406.986 1406.986 0 0 1 2022-10-03 12:52:21.812+00 2022-10-03 19:02:35.884+00 43 43 43 01/10/2022 09:32-Diesel S10-517 DES-060560 expense
65594 70 328 2022-04-04 18:15:32+00 0 0 0 0 1 2022-10-03 15:55:50.886+00 2022-10-03 15:55:50.891+00 43 43 04/04/2022 15:15-Diesel S10-564 DES-065594 expense
133488 2 2022-11-26 13:48:33+00 17.22171497584541 17.22171497584541 2022-11-26 13:49:37.678+00 2022-11-26 13:50:30.368+00 40 1 40 SAI-133488 stock_exit
62293 70 176 2022-01-18 14:48:35+00 0 0 0 0 1 2022-10-03 14:47:47.423+00 2022-10-03 14:47:47.429+00 43 43 18/01/2022 11:48-Diesel S10-591 DES-062293 expense
60561 70 1018 2022-10-01 11:10:38+00 1827 1827 0 0 1 2022-10-03 12:52:25.36+00 2022-10-03 19:02:33.437+00 43 43 43 01/10/2022 08:10-Diesel S10-642 DES-060561 expense
88738 2290 145 2022-06-30 12:15:21+00 31.8 31.8 0 0 1 2022-10-24 20:37:20.266+00 2022-11-29 20:23:10.336+00 870 77 870 DES-088738 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-088738 expense
16153 2290 197 2022-08-27 19:37:00+00 51.11 51.11 0 0 1 2022-09-20 19:48:18.44+00 2022-11-29 22:13:28.051+00 514 77 514 DES-016153 SP-330 - km 405+000 - norte - Ituverava DES-016153 expense
43967 2290 2022-08-26 10:13:24+00 78.3 78.3 0 0 1 2022-09-29 19:28:47.823+00 2022-11-29 23:01:09.632+00 870 77 870 DES-043967 PRV1689 5466807 DES-043967 expense
20094 2290 174 2022-08-18 22:26:42+00 63.6 63.6 0 0 1 2022-09-26 19:15:08.617+00 2022-11-21 18:40:47.68+00 376 376 376 DES-020094 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020094 expense