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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
369103 2 2023-07-13 14:19:00+00 15.799999999999999 15.799999999999999 2023-07-13 14:19:50.106+00 2023-07-13 14:20:49.049+00 40 1 40 SAI-369103 stock_exit
161496 70 2023-01-06 15:41:33+00 1416.578 1416.58 0 0 2023-01-09 14:12:02.443+00 2023-01-12 13:39:47.161+00 43 43 43 06/01/2023 12:41-Diesel S10-580 DES-161496 expense
106148 2290 118 2022-07-19 19:00:34+00 15 15 0 0 1 2022-10-25 21:11:14.614+00 2022-12-08 19:36:11.18+00 870 177 870 DES-106148 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-106148 expense
106123 2290 209 2022-07-19 20:17:34+00 42.6 42.6 0 0 1 2022-10-25 21:10:28.315+00 2022-12-08 19:34:46.509+00 870 177 870 DES-106123 SP-055 - km 250 - Oeste - Santos 5333791 DES-106123 expense
106195 2290 327 2022-07-19 07:54:22+00 40.8 40.8 0 0 1 2022-10-25 21:12:35.268+00 2022-12-08 19:43:09.938+00 870 177 870 DES-106195 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106195 expense
106119 2290 196 2022-07-19 19:40:44+00 21 21 0 0 1 2022-10-25 21:10:19.342+00 2022-12-08 19:35:19.161+00 870 177 870 DES-106119 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-106119 expense
106153 2290 110 2022-07-19 17:46:41+00 84 84 0 0 1 2022-10-25 21:11:22.158+00 2022-12-08 19:37:13.949+00 870 177 870 DES-106153 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106153 expense
106149 2290 153 2022-07-19 19:29:10+00 12.5 12.5 0 0 1 2022-10-25 21:11:16.32+00 2022-12-08 19:35:27.539+00 870 177 870 DES-106149 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106149 expense
106129 2290 187 2022-07-19 19:48:29+00 53 53 0 0 1 2022-10-25 21:10:42.032+00 2022-12-08 19:35:11.164+00 870 177 870 DES-106129 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106129 expense
106144 2290 199 2022-07-19 18:22:46+00 15 15 0 0 1 2022-10-25 21:11:08.559+00 2022-12-08 19:36:40.378+00 870 177 870 DES-106144 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106144 expense