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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
135948 70 2022-12-04 10:14:01+00 2604.52 2604.52 0 0 1 2022-12-05 13:57:11.06+00 2022-12-05 13:57:11.074+00 43 43 04/12/2022 07:14-Diesel S10-608 DES-135948 expense
44448 2290 60 2022-08-31 14:54:22+00 52.2 52.2 0 0 1 2022-09-30 11:11:15.097+00 2022-11-29 21:24:36.503+00 870 77 870 DES-044448 SP-330 - km 181+760 - Sul - Leme 5509943 DES-044448 expense
142068 2290 2022-11-08 13:05:27+00 69.6 69.6 0 0 1 2022-12-13 11:12:21.257+00 2022-12-13 11:12:21.275+00 870 870 08/11/2022 10:05-EYP3339-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-142068 expense
44447 2290 129 2022-08-31 14:54:10+00 52.2 52.2 0 0 1 2022-09-30 11:11:14.183+00 2022-11-29 21:24:37.418+00 870 77 870 DES-044447 SP-330 - km 181+760 - Sul - Leme 5509943 DES-044447 expense
44419 2290 321 2022-08-29 08:10:01+00 211.4 211.4 0 0 1 2022-09-30 11:10:44.5+00 2022-11-29 21:54:46.324+00 870 77 870 DES-044419 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-044419 expense
137296 2 2022-12-12 16:23:53+00 8.6929693961952 8.6929693961952 2022-12-12 17:53:59.336+00 2022-12-12 17:56:22.082+00 40 1 40 SERRALHERIA SAI-137296 stock_exit
44454 2290 149 2022-08-31 14:53:49+00 31.2 31.2 0 0 1 2022-09-30 11:11:20.843+00 2022-11-29 21:24:38.347+00 870 77 870 DES-044454 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-044454 expense
135953 70 2022-12-03 22:17:49+00 1908.3919999999998 1908.3919999999998 0 0 1 2022-12-05 13:57:22.809+00 2022-12-05 13:57:22.816+00 43 43 03/12/2022 19:17-Diesel S10-647 DES-135953 expense
34845 2290 331 2022-08-06 04:16:38+00 70.77 70.77 0 0 1 2022-09-29 11:57:43.754+00 2022-11-22 16:19:20.633+00 870 77 870 DES-034845 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-034845 expense
25242 2290 176 2022-08-26 15:26:05+00 15 15 0 0 1 2022-09-27 12:30:23.288+00 2022-11-29 22:49:42.733+00 376 77 376 DES-025242 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-025242 expense