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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
66759 70 237 2022-04-28 19:59:24+00 0 0 0 0 1 2022-10-03 16:22:19.292+00 2022-10-03 16:22:19.298+00 43 43 28/04/2022 16:59-Diesel S10-T405 DES-066759 expense
220374 2 2023-02-24 17:50:52+00 188.24742116121428 188.24742116121428 2023-02-24 17:51:25.721+00 2023-02-24 17:54:50.836+00 40 1 40 LAVA JATO SAI-220374 stock_exit
66765 70 321 2022-04-28 20:55:24+00 0 0 0 0 1 2022-10-03 16:22:26.423+00 2022-10-03 16:22:26.429+00 43 43 28/04/2022 17:55-Diesel S10-557 DES-066765 expense
66766 70 121 2022-04-28 21:23:43+00 0 0 0 0 1 2022-10-03 16:22:27.581+00 2022-10-03 16:22:27.587+00 43 43 28/04/2022 18:23-Diesel S10-502 DES-066766 expense
66770 70 143 2022-04-28 22:01:38+00 0 0 0 0 1 2022-10-03 16:22:32.247+00 2022-10-03 16:22:32.254+00 43 43 28/04/2022 19:01-Diesel S10-530 DES-066770 expense
220402 1 1858 2023-02-23 16:52:00+00 640 640 0 2023-02-24 19:50:35.578+00 2023-02-24 19:50:35.608+00 38 38 DES-220402 expense
220450 2 2023-02-25 12:11:19+00 451.03197095048654 451.03197095048654 2023-02-25 12:14:51.573+00 2023-02-25 12:17:10.877+00 40 1 40 SAI-220450 stock_exit
220524 44 1016 2023-02-27 12:06:55+00 50 50 0 2023-02-27 12:10:58.035+00 2023-02-27 12:10:58.07+00 276 276 DES-220524 expense
138202 2290 2022-10-30 05:48:23+00 37 37 0 0 1 2022-12-12 18:56:51.754+00 2022-12-12 18:56:51.764+00 870 870 30/10/2022 02:48-JBA7A24-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-138202 expense
46770 2290 107 2022-09-06 13:09:47+00 42 42 0 0 1 2022-09-30 12:08:36.164+00 2022-12-08 14:42:25.499+00 870 177 870 DES-046770 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-046770 expense