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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
36397 2290 209 2022-08-08 13:33:17+00 25.5 25.5 0 0 1 2022-09-29 12:37:09.244+00 2022-11-22 15:47:33.855+00 870 77 870 DES-036397 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-036397 expense
33844 2290 117 2022-08-04 22:42:09+00 47.21 47.21 0 0 1 2022-09-29 11:40:34.998+00 2022-11-22 16:49:47.784+00 870 77 870 DES-033844 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-033844 expense
133644 70 2022-11-26 14:12:48+00 1459.008 1459.008 0 0 1 2022-11-28 13:27:29.179+00 2022-11-28 13:27:29.187+00 43 43 26/11/2022 11:12-Diesel S10-619 DES-133644 expense
133425 2 2022-11-25 18:01:47+00 14.789968652037619 14.789968652037619 2022-11-25 18:03:06.183+00 2022-11-25 18:03:57.962+00 40 1 40 SAI-133425 stock_exit
133648 70 2022-11-26 13:47:47+00 1907.796 1907.796 0 0 1 2022-11-28 13:27:39.473+00 2022-11-28 13:27:39.481+00 43 43 26/11/2022 10:47-Diesel S10-653 DES-133648 expense
133651 70 2022-11-26 13:24:08+00 1323.12 1323.12 0 0 1 2022-11-28 13:27:44.845+00 2022-11-28 13:27:44.849+00 43 43 26/11/2022 10:24-Diesel S10-545 DES-133651 expense
133654 70 2022-11-26 13:16:50+00 1590.724 1590.724 0 0 1 2022-11-28 13:27:51.322+00 2022-11-28 13:27:51.328+00 43 43 26/11/2022 10:16-Diesel S10-537 DES-133654 expense
133657 70 2022-11-26 12:59:14+00 2175.4 2175.4 0 0 1 2022-11-28 13:27:56.164+00 2022-11-28 13:27:56.169+00 43 43 26/11/2022 09:59-Diesel S10-496 DES-133657 expense
22290 2290 212 2022-08-22 20:10:42+00 43.5 43.5 0 0 1 2022-09-26 20:21:24.317+00 2022-11-21 17:04:59.349+00 376 376 376 DES-022290 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-022290 expense
133661 70 2022-11-26 12:46:51+00 2709.1204 2709.1204 0 0 1 2022-11-28 13:28:03.808+00 2022-11-28 13:28:03.817+00 43 43 26/11/2022 09:46-Diesel S10-617 DES-133661 expense