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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
91550 2290 145 2022-07-03 20:08:21+00 44.4 44.4 0 0 1 2022-10-25 11:48:33.515+00 2022-12-09 11:38:06.034+00 870 177 870 DES-091550 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-091550 expense
91480 2290 1480 2022-07-03 19:53:59+00 112.5 112.5 0 0 1 2022-10-25 11:46:50.594+00 2022-12-09 11:38:28.733+00 870 177 870 DES-091480 SP-310 - km 346+404 - Sul - Fernando Prestes 5246234 DES-091480 expense
91486 2290 71 2022-07-03 20:03:46+00 78.3 78.3 0 0 1 2022-10-25 11:46:59.042+00 2022-12-09 11:38:14.897+00 870 177 870 DES-091486 SP-330 - km 181+760 - Sul - Leme 5246234 DES-091486 expense
277749 70 2023-04-27 23:22:34+00 718.3199999999999 718.3199999999999 0 0 1 2023-04-28 15:07:02.721+00 2023-04-28 15:07:02.725+00 43 43 27/04/2023 20:22-Diesel S10-497 DES-277749 expense
52095 2290 280 2022-09-11 17:05:07+00 48.6 48.6 0 0 1 2022-09-30 14:07:58.631+00 2022-12-08 12:38:33.664+00 870 177 870 DES-052095 BR-050 - km 198+060 - SUL - Delta 5558134 DES-052095 expense
108093 2 2022-11-03 19:57:43+00 26.759484265734265 26.759484265734265 2022-11-03 20:01:49.849+00 2022-11-03 20:02:45.658+00 40 1 40 SAI-108093 stock_exit
108186 70 2022-11-03 18:14:51+00 809.266 809.266 0 0 1 2022-11-04 14:25:24.54+00 2022-11-04 14:25:24.552+00 43 43 03/11/2022 15:14-Diesel S10-576 DES-108186 expense
91505 2290 2022-06-30 16:39:55+00 70.2 70.2 0 0 1 2022-10-25 11:47:25.223+00 2022-11-29 20:19:01.656+00 870 77 870 DES-091505 PRV1719 5246234 DES-091505 expense
64620 70 213 2022-03-14 19:14:48+00 0 0 0 0 1 2022-10-03 15:37:09.896+00 2022-10-03 15:37:11.124+00 43 43 43 14/03/2022 16:14-Diesel S10-629 DES-064620 expense
64782 70 179 2022-03-17 20:00:46+00 0 0 0 0 1 2022-10-03 15:40:16.734+00 2022-10-03 15:40:16.743+00 43 43 17/03/2022 17:00-Diesel S10-594 DES-064782 expense