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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
277535 70 2023-04-26 12:54:21+00 2312.4 2312.4 0 0 1 2023-04-27 20:01:55.137+00 2023-04-27 20:01:55.15+00 43 43 26/04/2023 09:54-Diesel S10-600 DES-277535 expense
277483 2 2023-04-27 12:17:14.137+00 0 0 2023-04-27 13:30:59.002+00 2023-04-27 13:31:36.861+00 40 1 40 SAI-277483 stock_exit
58331 2290 116 2022-09-16 13:00:02+00 42.4 42.4 0 0 1 2022-09-30 16:54:07.074+00 2022-12-08 11:38:13.989+00 870 177 870 DES-058331 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-058331 expense
58308 2290 283 2022-09-16 14:46:52+00 23.4 23.4 0 0 1 2022-09-30 16:53:28.014+00 2022-12-08 11:36:52.686+00 870 177 870 DES-058308 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-058308 expense
58372 2290 144 2022-09-16 16:04:36+00 27.9 27.9 0 0 1 2022-09-30 16:55:01.244+00 2022-12-07 20:53:13.972+00 870 177 870 DES-058372 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-058372 expense
58359 2290 175 2022-09-16 14:24:31+00 47.21 47.21 0 0 1 2022-09-30 16:54:41.064+00 2022-12-08 11:37:07.129+00 870 177 870 DES-058359 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-058359 expense
58346 2290 283 2022-09-16 12:34:06+00 73.5 73.5 0 0 1 2022-09-30 16:54:26.413+00 2022-12-08 11:38:51.7+00 870 177 870 DES-058346 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-058346 expense
58354 2290 107 2022-09-16 15:38:49+00 99.4 99.4 0 0 1 2022-09-30 16:54:35.217+00 2022-12-07 20:53:35.472+00 870 177 870 DES-058354 SP-055 - km 250 - Oeste - Santos 5558134 DES-058354 expense
58291 2290 241 2022-09-16 14:27:14+00 4.9 4.9 0 0 1 2022-09-30 16:53:06.495+00 2022-12-08 11:37:06.198+00 870 177 870 DES-058291 SP-280 - km 18+000 - Oeste - Osasco 5558134 DES-058291 expense
58343 2290 195 2022-09-16 12:30:15+00 15.6 15.6 0 0 1 2022-09-30 16:54:21.682+00 2022-12-08 11:39:01.316+00 870 177 870 DES-058343 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-058343 expense