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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
135598 2 2022-12-01 14:09:28+00 5 5 2022-12-01 14:10:03.99+00 2022-12-01 14:10:03.997+00 40 40 SERRALHERIA SAI-135598 stock_exit
107237 2 2022-10-27 14:40:35+00 150 150 2022-10-27 14:47:15.112+00 2022-10-27 14:47:15.129+00 40 40 SAI-107237 stock_exit
107381 2 2022-10-28 14:22:11+00 25 25 2022-10-28 14:23:05.723+00 2022-10-28 14:23:05.808+00 40 40 SAI-107381 stock_exit
92594 2290 67 2022-07-05 09:42:46+00 22.51 22.51 0 0 1 2022-10-25 12:26:31.785+00 2022-12-09 13:06:43.699+00 870 177 870 DES-092594 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-092594 expense
136635 907 256 2022-12-07 19:04:49+00 300 300 0 0 2022-12-07 19:09:37.552+00 2022-12-07 19:12:44.808+00 37 37 37 DES-136635 expense
137083 2 2022-12-10 11:51:47+00 96.44 96.44 2022-12-10 11:52:37.935+00 2022-12-10 11:52:37.953+00 40 40 SAI-137083 stock_exit
20706 2290 212 2022-08-19 16:45:36+00 71 71 0 0 1 2022-09-26 19:30:47.962+00 2022-11-21 18:20:02.627+00 376 376 376 DES-020706 SP-055 - km 250 - Oeste - Santos 5466807 DES-020706 expense
137162 70 2022-12-12 00:52:21+00 3289.324 3289.324 0 0 1 2022-12-12 11:53:05.753+00 2022-12-12 11:53:05.871+00 43 43 11/12/2022 21:52-Diesel S10-644 DES-137162 expense
137169 70 2022-12-11 15:52:32+00 1615.756 1615.756 0 0 1 2022-12-12 11:53:19.132+00 2022-12-12 11:53:19.144+00 43 43 11/12/2022 12:52-Diesel S10-607 DES-137169 expense
434222 70 2023-11-20 09:29:14+00 1635.5995 1635.5995 0 0 1 2023-11-21 13:43:38.399+00 2023-11-21 13:43:38.416+00 43 43 20/11/2023 06:29-Diesel S10-646 DES-434222 expense