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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
67320 70 109 2022-05-11 14:35:23+00 0 0 0 0 1 2022-10-03 16:34:15.51+00 2022-10-03 16:34:15.516+00 43 43 11/05/2022 11:35-Diesel S10-487 DES-067320 expense
107778 70 2022-10-31 18:52:25+00 2116.4764 2116.4764 0 0 1 2022-11-01 11:36:54.166+00 2022-11-01 11:36:54.175+00 43 43 31/10/2022 15:52-Diesel S10-484 DES-107778 expense
188429 70 2023-01-11 16:18:30+00 2272 2272 0 0 1 2023-01-12 13:37:44.006+00 2023-01-12 13:37:44.024+00 43 43 11/01/2023 13:18-Diesel S10-559 DES-188429 expense
220948 2 2023-02-28 12:27:00+00 230 230 2023-02-28 13:15:58.385+00 2023-02-28 13:15:58.401+00 40 40 SAI-220948 stock_exit
48756 2290 203 2022-09-02 15:03:01+00 63.93 63.93 0 0 1 2022-09-30 13:00:56.048+00 2022-12-08 17:19:09.759+00 870 177 870 DES-048756 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-048756 expense
48775 2290 2022-09-02 15:24:34+00 22.5 22.5 0 0 1 2022-09-30 13:01:07.529+00 2022-12-08 17:18:46.144+00 870 177 870 DES-048775 RNN8A17 5509943 DES-048775 expense
48677 2290 280 2022-09-02 15:18:05+00 60.9 60.9 0 0 1 2022-09-30 13:00:09.388+00 2022-12-08 17:18:52.495+00 870 177 870 DES-048677 SP-330 - km 181+760 - Sul - Leme 5509943 DES-048677 expense
48762 2290 2022-09-05 23:47:35+00 271.8 271.8 0 0 1 2022-09-30 13:01:00.232+00 2022-12-08 14:48:00.602+00 870 177 870 DES-048762 PRV1689 5509943 DES-048762 expense
48801 2290 2022-09-01 14:09:39+00 22.5 22.5 0 0 1 2022-09-30 13:01:25.936+00 2022-12-08 17:39:17.252+00 870 177 870 DES-048801 RNN8A17 5509943 DES-048801 expense
48734 2290 122 2022-09-02 14:02:57+00 27 27 0 0 1 2022-09-30 13:00:42.548+00 2022-12-08 17:20:08.937+00 870 177 870 DES-048734 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-048734 expense