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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
74574 70 145 2022-10-11 00:30:50+00 2366.4 2366.4 0 0 1 2022-10-11 13:27:40.852+00 2022-10-11 13:27:40.869+00 43 43 10/10/2022 21:30-Diesel S10-532 DES-074574 expense
74575 70 172 2022-10-11 00:29:38+00 2091.48 2091.48 0 0 1 2022-10-11 13:27:45.935+00 2022-10-11 13:27:45.975+00 43 43 10/10/2022 21:29-Diesel S10-587 DES-074575 expense
74795 10 1593 2022-10-11 18:11:49+00 1348.65 1348.65 1 2022-10-13 12:19:53.951+00 2022-10-13 12:19:53.982+00 44 44 35221068857085000162550010010599191110759950 001059919 DES-074795 expense
75010 2 2022-10-14 11:19:06+00 179.5 179.5 2022-10-14 11:20:11.373+00 2022-10-14 11:20:11.392+00 40 40 LAVA JATO SAI-075010 stock_exit
75995 70 1158 2022-10-01 15:14:28+00 3132 3132 0 0 1 2022-10-17 19:39:36.564+00 2022-10-19 12:59:59.361+00 43 43 43 01/10/2022 12:14-Diesel S10-652 DES-075995 expense
56366 2290 1474 2022-09-11 19:35:33+00 112.2 112.2 0 0 1 2022-09-30 16:12:58.288+00 2022-12-08 12:37:01.699+00 870 177 870 DES-056366 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-056366 expense
56449 2290 165 2022-09-12 10:49:55+00 20 20 0 0 1 2022-09-30 16:14:56.281+00 2022-12-08 12:34:16+00 870 177 870 DES-056449 SP-070 - km 57 - Leste - Guararema 5558134 DES-056449 expense
56373 2290 1479 2022-09-11 19:33:05+00 63 63 0 0 1 2022-09-30 16:13:05.467+00 2022-12-08 12:37:02.792+00 870 177 870 DES-056373 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-056373 expense
56471 2290 175 2022-09-09 20:21:58+00 85.2 85.2 0 0 1 2022-09-30 16:15:24.248+00 2022-12-08 14:04:38.221+00 870 177 870 DES-056471 SP-055 - km 250 - Oeste - Santos 5558134 DES-056471 expense
56452 2290 157 2022-09-09 18:56:27+00 16 16 0 0 1 2022-09-30 16:14:59.578+00 2022-12-08 14:05:16.159+00 870 177 870 DES-056452 SP-070 - km 92 - Oeste - Sao Jose dos Campos 5558134 DES-056452 expense