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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
190419 70 2023-01-22 18:10:00+00 3757.71 3757.71 0 0 1 2023-01-23 20:05:30.332+00 2023-01-23 20:05:30.339+00 43 43 22/01/2023 15:10-Diesel S10-523 DES-190419 expense
190420 70 2023-01-21 11:24:33+00 2385.7135999999996 2385.7135999999996 0 0 1 2023-01-23 20:05:31.61+00 2023-01-23 20:05:31.617+00 43 43 21/01/2023 08:24-Diesel S10-523 DES-190420 expense
190422 70 2023-01-21 11:58:03+00 2499.3136 2499.3136 0 0 1 2023-01-23 20:05:35.14+00 2023-01-23 20:05:35.149+00 43 43 21/01/2023 08:58-Diesel S10-522 DES-190422 expense
157985 2 2022-12-28 14:03:00+00 913.689713546847 913.689713546847 2022-12-29 13:39:08.557+00 2023-02-03 19:21:36.381+00 40 1 40 SAI-157985 stock_exit
102245 2290 53 2022-07-16 11:19:49+00 47.21 47.21 0 0 1 2022-10-25 18:37:17.748+00 2022-12-08 20:12:28.615+00 870 177 870 DES-102245 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-102245 expense
0002-11-30 03:05:04+00 435753 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2023-11-24 17:07:23.543+00 2023-11-24 17:07:23.551+00 1172 1172 I440065991 I440065991 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-435753 expense
102227 2290 199 2022-07-16 10:46:48+00 15 15 0 0 1 2022-10-25 18:36:33.373+00 2022-12-08 20:13:05.301+00 870 177 870 DES-102227 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-102227 expense
102225 2290 108 2022-07-16 10:42:29+00 151 151 0 0 1 2022-10-25 18:36:29.435+00 2022-12-08 20:13:09.191+00 870 177 870 DES-102225 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-102225 expense
102222 2290 121 2022-07-16 10:41:15+00 52.2 52.2 0 0 1 2022-10-25 18:36:23.823+00 2022-12-08 20:13:11.391+00 870 177 870 DES-102222 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-102222 expense
102239 2290 106 2022-07-16 10:27:08+00 36.4 36.4 0 0 1 2022-10-25 18:37:01.501+00 2022-12-08 20:13:22.74+00 870 177 870 DES-102239 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102239 expense