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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
277456 974 2023-04-14 12:41:00+00 28 28 2023-04-27 11:10:09.129+00 2023-04-27 11:10:09.139+00 37 37 SAI-277456 stock_exit
277330 2 2023-04-26 12:28:00+00 256.6695155889974 256.6695155889974 2023-04-26 13:42:10.44+00 2023-04-26 13:43:01.227+00 40 1 40 SAI-277330 stock_exit
277518 70 2023-04-27 00:00:39+00 1440.0839999999998 1440.0839999999998 0 0 1 2023-04-27 20:01:21.066+00 2023-04-27 20:01:21.072+00 43 43 26/04/2023 21:00-Diesel S10-656 DES-277518 expense
57089 2290 209 2022-09-15 12:13:01+00 39.33 39.33 0 0 1 2022-09-30 16:27:01.333+00 2022-12-08 11:52:13.11+00 870 177 870 DES-057089 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-057089 expense
139694 2290 2022-11-04 19:45:29+00 95.4 95.4 0 0 1 2022-12-12 19:49:31.246+00 2022-12-12 19:49:31.253+00 870 870 04/11/2022 16:45-RUT4J82-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-139694 expense
57097 2290 209 2022-09-15 12:46:31+00 43.5 43.5 0 0 1 2022-09-30 16:27:08.854+00 2022-12-08 11:51:41.895+00 870 177 870 DES-057097 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-057097 expense
57102 2290 283 2022-09-15 10:27:08+00 41.6 41.6 0 0 1 2022-09-30 16:27:13.618+00 2022-12-08 11:53:59.803+00 870 177 870 DES-057102 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-057102 expense
57012 2290 172 2022-09-15 11:20:10+00 37.2 37.2 0 0 1 2022-09-30 16:25:43.725+00 2022-12-08 11:53:11.808+00 870 177 870 DES-057012 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-057012 expense
57071 2290 201 2022-09-15 11:11:56+00 19.6 19.6 0 0 1 2022-09-30 16:26:43.263+00 2022-12-08 11:53:20.859+00 870 177 870 DES-057071 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-057071 expense
57088 2290 149 2022-09-15 12:12:56+00 39.33 39.33 0 0 1 2022-09-30 16:27:00.409+00 2022-12-08 11:52:14.121+00 870 177 870 DES-057088 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-057088 expense