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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
136205 2 2022-12-05 16:50:14+00 7.4024681766995 7.4024681766995 2022-12-05 16:53:14.779+00 2022-12-05 16:53:52.898+00 40 1 40 SAI-136205 stock_exit
66200 70 201 2022-04-16 18:21:51+00 0 0 0 0 1 2022-10-03 16:07:49.335+00 2022-10-03 16:07:49.34+00 43 43 16/04/2022 15:21-Diesel S10-617 DES-066200 expense
30849 2290 284 2022-08-03 13:51:56+00 60.9 60.9 0 0 1 2022-09-27 15:41:31.656+00 2022-11-24 16:18:53.204+00 870 1403 870 DES-030849 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030849 expense
37600 2290 320 2022-08-10 13:39:11+00 63 63 0 0 1 2022-09-29 13:03:15.557+00 2022-11-22 15:10:10.688+00 870 77 870 DES-037600 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037600 expense
37612 2290 120 2022-08-10 14:20:52+00 63.6 63.6 0 0 1 2022-09-29 13:03:36.852+00 2022-11-22 15:06:44.856+00 870 77 870 DES-037612 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-037612 expense
37606 2290 134 2022-08-10 15:03:42+00 63.6 63.6 0 0 1 2022-09-29 13:03:26.289+00 2022-11-22 14:58:52.616+00 870 77 870 DES-037606 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-037606 expense
37605 2290 131 2022-08-10 13:53:02+00 15 15 0 0 1 2022-09-29 13:03:22.989+00 2022-11-22 15:09:55.93+00 870 77 870 DES-037605 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-037605 expense
37611 2290 173 2022-08-10 15:35:26+00 15 15 0 0 1 2022-09-29 13:03:32.599+00 2022-11-22 14:57:41.326+00 870 77 870 DES-037611 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-037611 expense
37603 2290 323 2022-08-10 13:18:50+00 81 81 0 0 1 2022-09-29 13:03:19.162+00 2022-11-22 15:13:16.329+00 870 77 870 DES-037603 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037603 expense
30835 2290 1476 2022-08-03 13:37:09+00 15 15 0 0 1 2022-09-27 15:41:14.168+00 2022-11-24 16:19:44.772+00 870 1403 870 DES-030835 SP-021 - km 15+610 - Norte - Osasco 5386272 DES-030835 expense