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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
65189 70 211 2022-03-26 00:43:48+00 0 0 0 0 1 2022-10-03 15:48:20.827+00 2022-10-03 15:48:20.87+00 43 43 25/03/2022 21:43-Diesel S10-627 DES-065189 expense
65199 70 110 2022-03-26 11:09:41+00 0 0 0 0 1 2022-10-03 15:48:31.664+00 2022-10-03 15:48:31.67+00 43 43 26/03/2022 08:09-Diesel S10-488 DES-065199 expense
89663 2290 172 2022-07-01 14:22:44+00 37 37 0 0 1 2022-10-24 21:21:08.493+00 2022-12-09 12:09:51.208+00 870 177 870 DES-089663 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-089663 expense
89651 2290 108 2022-07-01 14:39:03+00 71 71 0 0 1 2022-10-24 21:20:50.16+00 2022-12-09 12:09:33.422+00 870 177 870 DES-089651 SP-055 - km 250 - Oeste - Santos 5246234 DES-089651 expense
89638 2290 210 2022-07-01 14:20:03+00 63.08 63.08 0 0 1 2022-10-24 21:20:30.276+00 2022-12-09 12:09:52.495+00 870 177 870 DES-089638 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-089638 expense
89641 2290 68 2022-07-01 14:13:45+00 11.6 11.6 0 0 1 2022-10-24 21:20:36.811+00 2022-12-09 12:10:01.931+00 870 177 870 DES-089641 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5246234 DES-089641 expense
277763 2 2023-04-27 20:04:00+00 40.8 40.8 2023-04-28 16:12:53.466+00 2023-04-28 16:12:53.473+00 40 40 SAI-277763 stock_exit
91601 2290 150 2022-07-03 19:34:42+00 37 37 0 0 1 2022-10-25 11:49:39.057+00 2022-12-09 11:38:44.094+00 870 177 870 DES-091601 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-091601 expense
89654 2290 168 2022-07-01 14:39:55+00 181.2 181.2 0 0 1 2022-10-24 21:20:54.697+00 2022-12-09 12:09:31.642+00 870 177 870 DES-089654 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-089654 expense
54831 2290 124 2022-09-11 10:59:49+00 26 26 0 0 1 2022-09-30 15:06:07.02+00 2022-12-08 12:44:31.743+00 870 177 870 DES-054831 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-054831 expense