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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
84725 2022-10-24 17:14:26+00 0 0 2022-10-24 17:15:08.273+00 2022-10-24 17:15:08.286+00 1040 1040 DES-084725 expense
83833 2290 208 2022-09-26 23:24:18+00 52.5 52.5 0 0 1 2022-10-24 16:42:37.641+00 2022-12-06 02:22:32.51+00 870 177 870 DES-083833 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-083833 expense
83843 2290 106 2022-09-26 22:48:27+00 20 20 0 0 1 2022-10-24 16:43:48.685+00 2022-12-06 02:23:01.429+00 870 177 870 DES-083843 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083843 expense
140266 2290 2022-11-04 18:18:04+00 44.4 44.4 0 0 1 2022-12-12 20:03:20.23+00 2022-12-12 20:03:20.239+00 870 870 04/11/2022 15:18-JAQ5D17-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-140266 expense
189290 94 2023-01-17 12:39:44+00 3.5 3.5 2023-01-17 12:40:43.844+00 2023-01-17 12:40:43.86+00 39 39 SAI-189290 stock_exit
435225 70 2023-11-22 19:25:55+00 2270.502 2270.502 0 0 1 2023-11-23 11:51:48.825+00 2023-11-23 11:51:48.832+00 43 43 22/11/2023 16:25-Diesel S10-502 DES-435225 expense
83878 2290 125 2022-09-26 22:26:22+00 31.8 31.8 0 0 1 2022-10-24 16:44:40.493+00 2022-12-06 02:23:23.236+00 870 177 870 DES-083878 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-083878 expense
54420 2290 284 2022-09-09 23:04:27+00 84.8 84.8 0 0 1 2022-09-30 14:57:53.528+00 2022-12-08 14:03:15.303+00 870 177 870 DES-054420 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-054420 expense
83869 2290 136 2022-09-26 22:31:55+00 42.4 42.4 0 0 1 2022-10-24 16:44:28.401+00 2022-12-06 02:23:17.319+00 870 177 870 DES-083869 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-083869 expense
83882 2290 125 2022-09-26 23:31:44+00 27.9 27.9 0 0 1 2022-10-24 16:44:46.186+00 2022-12-06 02:22:30.083+00 870 177 870 DES-083882 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-083882 expense