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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
131521 70 2022-11-15 21:53:36+00 3223.71 3223.71 0 0 1 2022-11-16 18:03:08.441+00 2022-11-16 18:03:08.454+00 43 43 15/11/2022 18:53-Diesel S10-560 DES-131521 expense
131526 70 2022-11-15 19:35:45+00 2380 2380 0 0 1 2022-11-16 18:03:24.68+00 2022-11-16 18:03:24.691+00 43 43 15/11/2022 16:35-Diesel S10-513 DES-131526 expense
132004 70 2022-11-10 09:48:01+00 2416 2416 0 0 1 2022-11-17 17:36:08.968+00 2022-11-17 17:36:08.978+00 43 43 10/11/2022 06:48-Diesel S10-549 DES-132004 expense
132399 2 2022-11-21 13:25:30+00 87.66666666666667 87.66666666666667 2022-11-21 13:28:46.879+00 2022-11-21 13:30:00.706+00 40 1 40 lava jato SAI-132399 stock_exit
140418 2290 2022-11-06 19:37:53+00 48.6 48.6 0 0 1 2022-12-12 20:07:14.469+00 2022-12-12 20:07:14.481+00 870 870 06/11/2022 16:37-BSZ4I45-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140418 expense
140426 2290 2022-11-05 11:41:20+00 70.77 70.77 0 0 1 2022-12-12 20:07:24.244+00 2022-12-12 20:07:24.252+00 870 870 05/11/2022 08:41-RUT4J72-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140426 expense
2022-12-14 03:00:00+00 131054 702 1892 2022-08-26 03:00:00+00 104.13 104.13 0 0 1 2022-11-11 14:30:42.924+00 2022-12-22 20:23:28.684+00 1172 1403 1172 DES-131054 1P 4511397 0 DES-131054 expense
88147 2290 331 2022-06-28 22:04:29+00 81 81 0 0 1 2022-10-24 19:47:55.318+00 2022-11-29 20:45:25.117+00 870 77 870 DES-088147 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-088147 expense
88148 2290 106 2022-06-28 20:22:58+00 63 63 0 0 1 2022-10-24 19:47:58.047+00 2022-11-29 20:46:55.845+00 870 77 870 DES-088148 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-088148 expense
94255 2290 178 2022-07-06 14:39:03+00 47.21 47.21 0 0 1 2022-10-25 14:15:41.99+00 2022-12-09 12:47:43.837+00 870 177 870 DES-094255 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-094255 expense