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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
100926 2290 106 2022-07-10 16:31:47+00 35.7 35.7 0 0 1 2022-10-25 17:18:03.619+00 2022-12-09 14:54:20.467+00 870 177 870 DES-100926 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-100926 expense
100925 2290 126 2022-07-10 16:15:09+00 30.6 30.6 0 0 1 2022-10-25 17:18:01.86+00 2022-12-09 14:54:27.081+00 870 177 870 DES-100925 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-100925 expense
131987 2 2022-11-17 14:03:57+00 180 180 2022-11-17 14:05:25.62+00 2022-11-17 14:05:25.629+00 40 40 LANTERNAGEM SAI-131987 stock_exit
104535 2290 133 2022-07-21 16:35:44+00 34.8 34.8 0 0 1 2022-10-25 20:02:04.19+00 2022-12-08 18:42:36.529+00 870 177 870 DES-104535 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-104535 expense
100916 2290 245 2022-07-14 09:07:31+00 30.2 30.2 0 0 1 2022-10-25 17:16:55.966+00 2022-12-09 14:01:54.572+00 870 177 870 DES-100916 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-100916 expense
100918 2290 177 2022-07-14 09:07:15+00 55.86 55.86 0 0 1 2022-10-25 17:17:08.969+00 2022-12-09 14:01:55.625+00 870 177 870 DES-100918 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-100918 expense
189847 70 2023-01-18 23:45:00+00 1765.95 1765.95 0 0 1 2023-01-19 14:57:36.591+00 2023-01-19 14:57:36.604+00 43 43 18/01/2023 20:45-Diesel S10-501 DES-189847 expense
100902 2290 146 2022-07-14 08:50:19+00 63.6 63.6 0 0 1 2022-10-25 17:14:58.554+00 2022-12-09 14:02:09.881+00 870 177 870 DES-100902 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100902 expense
100915 2290 1477 2022-07-14 08:49:48+00 63 63 0 0 1 2022-10-25 17:16:51.001+00 2022-12-09 14:02:10.98+00 870 177 870 DES-100915 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-100915 expense
100933 2290 197 2022-07-14 08:32:28+00 10 10 0 0 1 2022-10-25 17:18:22.868+00 2022-12-09 14:02:23.12+00 870 177 870 DES-100933 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-100933 expense