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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
69300 70 112 2022-06-21 18:52:00+00 0 0 0 0 1 2022-10-03 17:26:52.917+00 2022-10-03 17:26:52.93+00 43 43 21/06/2022 15:52-Diesel S10-492 DES-069300 expense
57301 2290 183 2022-09-17 12:14:58+00 47.21 47.21 0 0 1 2022-09-30 16:31:11.473+00 2022-12-07 20:42:44.573+00 870 177 870 DES-057301 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057301 expense
139716 2290 2022-11-04 20:14:11+00 43.5 43.5 0 0 1 2022-12-12 19:50:04.84+00 2022-12-12 19:50:04.847+00 870 870 04/11/2022 17:14-JBA7J63-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-139716 expense
277462 974 2023-04-13 11:00:00+00 28 28 2023-04-27 11:22:37.802+00 2023-04-27 11:22:37.81+00 37 37 SAI-277462 stock_exit
277524 70 2023-04-26 19:40:34+00 2219.1096000000002 2219.1096000000002 0 0 1 2023-04-27 20:01:32.572+00 2023-04-27 20:01:32.601+00 43 43 26/04/2023 16:40-Diesel S10-643 DES-277524 expense
57369 2290 107 2022-09-17 12:23:31+00 36.4 36.4 0 0 1 2022-09-30 16:32:24.424+00 2022-12-07 20:42:36.745+00 870 177 870 DES-057369 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-057369 expense
57363 2290 284 2022-09-17 09:20:59+00 66.6 66.6 0 0 1 2022-09-30 16:32:18.497+00 2022-12-07 20:44:58.194+00 870 177 870 DES-057363 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-057363 expense
57340 2290 108 2022-09-17 10:23:25+00 51.8 51.8 0 0 1 2022-09-30 16:31:53.256+00 2022-12-07 20:44:08.41+00 870 177 870 DES-057340 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-057340 expense
139715 2290 2022-11-04 20:13:55+00 115.14 115.14 0 0 1 2022-12-12 19:50:03.605+00 2022-12-12 19:50:03.61+00 870 870 04/11/2022 17:13-RUT4J87-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-139715 expense
139726 2290 2022-11-04 23:41:47+00 20 20 0 0 1 2022-12-12 19:50:22.052+00 2022-12-12 19:50:26.972+00 870 870 870 04/11/2022 20:41-RUT4J80-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139726 expense