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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
175621 2290 2022-12-21 17:42:48+00 31.2 31.2 0 0 1 2023-01-11 11:03:07.924+00 2023-01-11 11:03:07.932+00 870 870 21/12/2022 14:42-JAP6D30-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-175621 expense
175628 2290 2022-12-21 18:42:10+00 30.6 30.6 0 0 1 2023-01-11 11:03:18.506+00 2023-01-11 11:03:18.525+00 870 870 21/12/2022 15:42-JAK8E43-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-175628 expense
175637 2290 2022-12-21 17:30:44+00 135.2 135.2 0 0 1 2023-01-11 11:03:31.689+00 2023-01-11 11:03:31.707+00 870 870 21/12/2022 14:30-JBB5J03-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175637 expense
175645 2290 2022-12-21 18:31:25+00 175.5 175.5 0 0 1 2023-01-11 11:03:43.099+00 2023-01-11 11:03:43.107+00 870 870 21/12/2022 15:31-RUP4H45-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-175645 expense
175653 2290 2022-12-21 18:22:59+00 8.4 8.4 0 0 1 2023-01-11 11:03:57.009+00 2023-01-11 11:03:57.016+00 870 870 21/12/2022 15:22-JBK8C31-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-175653 expense
175658 2290 2022-12-21 17:54:01+00 37 37 0 0 1 2023-01-11 11:04:04.477+00 2023-01-11 11:04:04.485+00 870 870 21/12/2022 14:54-JBA7A15-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-175658 expense
175662 2290 2022-12-21 17:55:03+00 58.2 58.2 0 0 1 2023-01-11 11:04:13.683+00 2023-01-11 11:04:13.692+00 870 870 21/12/2022 14:55-JBA6D37-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-175662 expense
175676 2290 2022-12-21 17:17:45+00 32.4 32.4 0 0 1 2023-01-11 11:04:40.713+00 2023-01-11 11:04:40.72+00 870 870 21/12/2022 14:17-JBB2B86-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-175676 expense
282449 2 2023-05-03 11:05:20.965+00 94.75 94.75 2023-05-03 13:05:10.419+00 2023-05-03 13:05:10.427+00 40 40 LAVA JATO SAI-282449 stock_exit
437648 2195 2158 2023-09-06 18:22:30+00 1433.19 1433.19 0 0 1 2023-11-29 19:35:22.481+00 2023-11-29 19:35:22.495+00 43 43 868339156 - DIESEL S-10 COMUM 868339156 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437648 expense DECIO UBERLANDIA