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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
318399 70 2023-05-23 12:13:24+00 1677.4128 1677.4128 0 0 1 2023-05-25 18:04:30.656+00 2023-05-25 18:04:30.663+00 276 276 23/05/2023 09:13-Diesel S10-532 DES-318399 expense
295230 2290 2023-04-27 01:04:53+00 23.4 23.4 0 0 1 2023-05-23 11:20:29.473+00 2023-07-07 18:36:29.894+00 276 276 276 26/04/2023 22:04-6067138-Passagem OOB7H79 6067138 DES-295230 expense
379543 974 2023-08-16 18:00:00+00 4.887281667584205 4.887281667584205 2023-08-21 20:19:09.739+00 2023-08-21 20:30:42.864+00 1568 1 1568 SAI-379543 stock_exit
380314 974 2023-08-18 14:00:00+00 22 22 2023-08-23 15:06:03.096+00 2023-08-23 15:06:03.105+00 1568 1568 SAI-380314 stock_exit
178501 2290 2022-12-22 15:23:14+00 58.2 58.2 0 0 1 2023-01-11 12:38:15.106+00 2023-01-11 12:38:15.113+00 870 870 22/12/2022 12:23-JAN1H26-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-178501 expense
178505 2290 2022-12-22 15:17:35+00 30.1 30.1 0 0 1 2023-01-11 12:38:22.112+00 2023-01-11 12:38:22.12+00 870 870 22/12/2022 12:17-EZE2E72-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-178505 expense
178506 2290 2022-12-22 16:15:13+00 70.49 70.49 0 0 1 2023-01-11 12:38:23.22+00 2023-01-11 12:38:23.225+00 870 870 22/12/2022 13:15-JBA7A22-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-178506 expense
178508 2290 2022-12-22 15:40:34+00 48.5 48.5 0 0 1 2023-01-11 12:38:25.734+00 2023-01-11 12:38:25.739+00 870 870 22/12/2022 12:40-JBB5J02-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-178508 expense
178509 2290 2022-12-22 15:40:16+00 75.81 75.81 0 0 1 2023-01-11 12:38:26.928+00 2023-01-11 12:38:26.935+00 870 870 22/12/2022 12:40-DJM4C27-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-178509 expense
178510 2290 2022-12-22 15:09:14+00 42.3 42.3 0 0 1 2023-01-11 12:38:28.083+00 2023-01-11 12:38:28.09+00 870 870 22/12/2022 12:09-FLA5G16-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-178510 expense