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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
52044 2290 113 2022-09-12 09:33:46+00 35.1 35.1 0 0 1 2022-09-30 14:07:01.746+00 2022-12-08 12:34:55.647+00 870 177 870 DES-052044 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-052044 expense
52041 2290 1017 2022-09-12 10:09:54+00 63 63 0 0 1 2022-09-30 14:06:58.94+00 2022-12-08 12:34:37.306+00 870 177 870 DES-052041 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-052041 expense
52008 2290 177 2022-09-12 08:17:16+00 15.6 15.6 0 0 1 2022-09-30 14:06:11.047+00 2022-12-08 12:35:27.559+00 870 177 870 DES-052008 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-052008 expense
52042 2290 111 2022-09-12 10:01:00+00 181.2 181.2 0 0 1 2022-09-30 14:07:00.02+00 2022-12-08 12:34:44.986+00 870 177 870 DES-052042 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-052042 expense
52696 2 2022-09-30 14:18:59+00 1.43 1.43 2022-09-30 14:21:12.621+00 2022-09-30 14:21:12.649+00 40 40 SAI-052696 stock_exit
68263 70 117 2022-05-30 18:18:48+00 0 0 0 0 1 2022-10-03 16:57:30.869+00 2022-10-03 16:57:30.873+00 43 43 30/05/2022 15:18-Diesel S10-498 DES-068263 expense
61551 134 210 2022-06-04 11:52:04+00 108 108 0 0 1 2022-10-03 14:39:29.839+00 2022-10-03 14:39:29.855+00 43 43 785521103 785521103 POSTO CAXUXA TAPAJOS DES-061551 expense
61502 70 127 2022-01-09 14:08:20+00 0 0 0 0 1 2022-10-03 14:38:45.767+00 2022-10-03 14:38:45.775+00 43 43 09/01/2022 11:08-Diesel S10-508 DES-061502 expense
61517 70 134 2022-01-09 18:00:42+00 0 0 0 0 1 2022-10-03 14:38:58.307+00 2022-10-03 14:38:58.315+00 43 43 09/01/2022 15:00-Diesel S10-515 DES-061517 expense
61530 70 114 2022-01-09 18:54:09+00 0 0 0 0 1 2022-10-03 14:39:11.262+00 2022-10-03 14:39:11.272+00 43 43 09/01/2022 15:54-Diesel S10-495 DES-061530 expense