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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
47843 2290 168 2022-08-31 16:46:07+00 44.4 44.4 0 0 1 2022-09-30 12:39:12.632+00 2022-11-29 21:23:30.479+00 870 77 870 DES-047843 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-047843 expense
155705 94 604 2022-12-15 12:00:00+00 395 395 0 2022-12-15 12:04:18.836+00 2022-12-15 12:04:18.848+00 39 39 DES-155705 expense
47821 2290 188 2022-08-31 15:36:19+00 27 27 0 0 1 2022-09-30 12:38:42.205+00 2022-11-29 21:24:14.44+00 870 77 870 DES-047821 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-047821 expense
47800 2290 165 2022-09-07 15:02:00+00 15.6 15.6 0 0 1 2022-09-30 12:38:08.639+00 2022-12-08 14:28:05.271+00 870 177 870 DES-047800 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047800 expense
66858 70 186 2022-04-30 15:54:20+00 0 0 0 0 1 2022-10-03 16:24:24.507+00 2022-10-03 16:24:24.511+00 43 43 30/04/2022 12:54-Diesel S10-602 DES-066858 expense
276287 70 2023-04-19 14:03:38+00 2385.9324 2385.9324 0 0 1 2023-04-20 18:12:04.548+00 2023-04-20 18:12:04.555+00 43 43 19/04/2023 11:03-Diesel S10-579 DES-276287 expense
107717 2022-10-31 15:26:29+00 0 0 2022-10-31 15:26:43.187+00 2022-10-31 15:26:43.234+00 1040 1040 DES-107717 expense
155764 70 2022-12-14 18:30:46+00 2117.3241000000003 2117.3241000000003 0 0 1 2022-12-15 14:18:35.275+00 2022-12-15 14:18:35.281+00 43 43 14/12/2022 15:30-Diesel S10-630 DES-155764 expense
277078 2 2023-04-25 12:51:00+00 717.3312075557726 717.3312075557726 2023-04-25 13:43:07.155+00 2023-04-25 19:00:28.497+00 40 1 40 SAI-277078 stock_exit
319503 593 2023-05-26 13:39:57.493+00 40 40 0 2023-05-26 13:40:25.679+00 2023-05-26 13:40:25.689+00 1040 1040 DES-319503 expense