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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
188428 2 2023-01-12 13:14:46+00 40.500188083607895 40.500188083607895 2023-01-12 13:16:05.349+00 2023-01-12 13:41:31.472+00 40 1 40 SAI-188428 stock_exit
188768 70 2023-01-12 15:22:50+00 1845.2720000000002 1845.2720000000002 0 0 1 2023-01-13 17:34:23.333+00 2023-01-13 17:34:23.349+00 43 43 12/01/2023 12:22-Diesel S10-578 DES-188768 expense
53889 2290 320 2022-09-14 20:54:55+00 59.2 59.2 0 0 1 2022-09-30 14:47:09.985+00 2022-12-08 11:57:49.815+00 870 177 870 DES-053889 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-053889 expense
53897 2290 329 2022-09-14 21:28:17+00 52.2 52.2 0 0 1 2022-09-30 14:47:20.156+00 2022-12-08 11:57:29.573+00 870 177 870 DES-053897 SP-330 - km 181+760 - Sul - Leme 5558134 DES-053897 expense
53970 2290 282 2022-09-15 15:18:55+00 17.5 17.5 0 0 1 2022-09-30 14:48:50.892+00 2022-12-08 11:48:59.165+00 870 177 870 DES-053970 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053970 expense
53968 2290 60 2022-09-15 14:56:45+00 47.21 47.21 0 0 1 2022-09-30 14:48:48.6+00 2022-12-08 11:49:16.266+00 870 177 870 DES-053968 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-053968 expense
53902 2290 205 2022-09-14 21:34:34+00 28 28 0 0 1 2022-09-30 14:47:26.978+00 2022-12-08 11:57:25.36+00 870 177 870 DES-053902 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-053902 expense
53909 2290 148 2022-09-15 15:17:12+00 52.2 52.2 0 0 1 2022-09-30 14:47:33.753+00 2022-12-08 11:49:03.235+00 870 177 870 DES-053909 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-053909 expense
53944 2290 130 2022-09-15 14:49:35+00 120.8 120.8 0 0 1 2022-09-30 14:48:19.455+00 2022-12-08 11:49:24.917+00 870 177 870 DES-053944 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-053944 expense
53921 2290 331 2022-09-15 14:13:32+00 37.8 37.8 0 0 1 2022-09-30 14:47:52.805+00 2022-12-08 11:50:07.628+00 870 177 870 DES-053921 BR-050 - km 198+060 - SUL - Delta 5558134 DES-053921 expense