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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
37965 2290 117 2022-08-11 12:14:24+00 15 15 0 0 1 2022-09-29 13:12:42.519+00 2022-11-22 14:29:53.649+00 870 77 870 DES-037965 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-037965 expense
37981 2290 200 2022-08-11 12:10:43+00 47.21 47.21 0 0 1 2022-09-29 13:13:03.118+00 2022-11-22 14:30:02.992+00 870 77 870 DES-037981 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-037981 expense
37992 2290 178 2022-08-11 07:29:27+00 42 42 0 0 1 2022-09-29 13:13:16.188+00 2022-11-22 14:37:27.898+00 870 77 870 DES-037992 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-037992 expense
38009 2290 177 2022-08-11 07:28:10+00 52 52 0 0 1 2022-09-29 13:13:37.478+00 2022-11-22 14:37:31.925+00 870 77 870 DES-038009 SP-280 - km 74+000 - Leste - Itu 5425013 DES-038009 expense
38016 2290 139 2022-08-11 07:23:42+00 74.2 74.2 0 0 1 2022-09-29 13:13:44.608+00 2022-11-22 14:37:37.795+00 870 77 870 DES-038016 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038016 expense
38017 2290 331 2022-08-11 07:23:40+00 74.2 74.2 0 0 1 2022-09-29 13:13:46.42+00 2022-11-22 14:37:39.044+00 870 77 870 DES-038017 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038017 expense
65933 70 284 2022-04-12 00:15:51+00 0 0 0 0 1 2022-10-03 16:02:16.911+00 2022-10-03 16:02:16.918+00 43 43 11/04/2022 21:15-Diesel S10-523 DES-065933 expense
276215 2 2023-04-20 11:08:58.752+00 15.31746031746032 15.31746031746032 2023-04-20 15:37:42.082+00 2023-04-20 15:38:25.264+00 40 1 40 MANUTENÇAO SAI-276215 stock_exit
37987 2290 332 2022-08-11 07:03:13+00 89.49 89.49 0 0 1 2022-09-29 13:13:10.467+00 2022-11-22 14:37:40.12+00 870 77 870 DES-037987 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-037987 expense
37989 2290 112 2022-08-11 06:58:52+00 49 49 0 0 1 2022-09-29 13:13:12.637+00 2022-11-22 14:37:43.008+00 870 77 870 DES-037989 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-037989 expense