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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
108529 70 2022-11-04 23:47:19+00 1468.674 1468.674 0 0 1 2022-11-07 14:00:16.916+00 2022-11-07 14:00:16.924+00 43 43 04/11/2022 20:47-Diesel S10-545 DES-108529 expense
130465 70 2022-11-09 13:46:36+00 1809.99 1809.99 0 0 1 2022-11-10 13:38:47.142+00 2022-11-10 13:38:47.15+00 43 43 09/11/2022 10:46-Diesel S10-621 DES-130465 expense
130467 70 2022-11-09 12:36:51+00 2851.835 2851.835 0 0 1 2022-11-10 13:38:56.657+00 2022-11-10 13:38:56.667+00 43 43 09/11/2022 09:36-Diesel S10-564 DES-130467 expense
130468 70 2022-11-09 12:27:00+00 3020 3020 0 0 1 2022-11-10 13:38:58.568+00 2022-11-10 13:38:58.573+00 43 43 09/11/2022 09:27-Diesel S10-558 DES-130468 expense
52903 2290 1477 2022-09-09 07:20:11+00 63 63 0 0 1 2022-09-30 14:25:46.891+00 2022-12-08 14:13:01.927+00 870 177 870 DES-052903 SP-340 - km 254+690 - Sul - Casa Branca 5558134 DES-052903 expense
236358 1 922 2023-01-03 17:20:00+00 390 390 0 2023-03-21 20:42:06.52+00 2023-03-21 20:42:06.545+00 38 38 DES-236358 expense
131369 2 2022-11-14 18:27:35+00 442.4228440085245 442.4228440085245 2022-11-14 18:32:05.113+00 2022-11-14 18:33:20.755+00 40 1 40 SAI-131369 stock_exit
131428 2 2022-11-15 12:21:22+00 50.08471427261595 50.08471427261595 2022-11-15 12:24:37.694+00 2022-11-15 12:25:24.553+00 40 1 40 SAI-131428 stock_exit
52832 2290 177 2022-09-09 07:14:01+00 71 71 0 0 1 2022-09-30 14:24:00.452+00 2022-12-08 14:13:06.778+00 870 177 870 DES-052832 SP-055 - km 250 - Oeste - Santos 5558134 DES-052832 expense
52823 2290 329 2022-09-09 06:55:48+00 63 63 0 0 1 2022-09-30 14:23:49.036+00 2022-12-08 14:13:10.427+00 870 177 870 DES-052823 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-052823 expense