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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
107774 70 2022-10-31 19:21:52+00 2831.6728 2831.6728 0 0 1 2022-11-01 11:36:47.379+00 2022-11-01 11:36:47.387+00 43 43 31/10/2022 16:21-Diesel S10-653 DES-107774 expense
107776 70 2022-10-31 19:10:56+00 2771.454 2771.454 0 0 1 2022-11-01 11:36:50.367+00 2022-11-01 11:36:50.374+00 43 43 31/10/2022 16:10-Diesel S10-577 DES-107776 expense
107782 70 2022-10-31 17:54:43+00 2229.1828 2229.1828 0 0 1 2022-11-01 11:37:02.51+00 2022-11-01 11:37:02.518+00 43 43 31/10/2022 14:54-Diesel S10-581 DES-107782 expense
107930 70 2022-10-01 18:00:00+00 2609.2 2609.2 0 0 1 2022-11-01 15:38:08.339+00 2022-11-01 15:38:08.347+00 43 43 01/10/2022 15:00-DIESEL -595 DES-107930 expense
108028 2 2022-11-03 13:19:46+00 55 55 2022-11-03 13:21:03.329+00 2022-11-03 13:21:03.575+00 40 40 SAI-108028 stock_exit
108151 2 2022-11-04 11:58:16+00 30 30 2022-11-04 11:59:26.79+00 2022-11-04 11:59:26.804+00 40 40 SAI-108151 stock_exit
108453 70 2022-11-07 00:00:15+00 1965.8629999999998 1965.8629999999998 0 0 1 2022-11-07 13:49:50.011+00 2022-11-07 13:49:50.02+00 43 43 06/11/2022 21:00-Diesel S10-559 DES-108453 expense
114208 70 2022-11-07 23:09:42+00 1385.16 1385.16 0 0 1 2022-11-08 11:40:11.924+00 2022-11-08 11:40:11.939+00 43 43 07/11/2022 20:09-Diesel S10-575 DES-114208 expense
98164 2290 284 2022-07-15 21:43:36+00 62.89 62.89 0 0 1 2022-10-25 16:02:52.216+00 2022-12-08 20:18:33.809+00 870 177 870 DES-098164 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-098164 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4924 1422 2022-07-21 03:00:00+00 -28.4 -28.4 0 0 1 2022-08-19 19:50:35.929+00 2022-10-24 18:51:42.66+00 376 870 376 22130362921159 22130362921159 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004924 expense