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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
20315 2290 125 2022-08-19 02:11:32+00 63.6 63.6 0 0 1 2022-09-26 19:20:59.956+00 2022-11-21 18:37:10.102+00 376 376 376 DES-020315 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020315 expense
133695 70 2022-11-25 22:52:52+00 563.8159999999999 563.8159999999999 0 0 1 2022-11-28 13:29:22.641+00 2022-11-28 13:29:22.652+00 43 43 25/11/2022 19:52-Diesel S10-573 DES-133695 expense
20302 2290 186 2022-08-18 21:38:24+00 63 63 0 0 1 2022-09-26 19:20:40.836+00 2022-11-21 18:42:30.171+00 376 376 376 DES-020302 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-020302 expense
92875 2290 112 2022-07-06 05:22:57+00 39.33 39.33 0 0 1 2022-10-25 12:54:02.581+00 2022-12-09 12:54:06.484+00 870 177 870 DES-092875 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-092875 expense
20301 2290 126 2022-08-18 21:32:06+00 15 15 0 0 1 2022-09-26 19:20:39.628+00 2022-11-21 18:42:43.341+00 376 376 376 DES-020301 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-020301 expense
20325 2290 165 2022-08-19 07:39:25+00 57 57 0 0 1 2022-09-26 19:21:16.165+00 2022-11-21 18:36:41.569+00 376 376 376 DES-020325 SP-332 - km 135+500 - Sul - Paulinia 5466807 DES-020325 expense
133428 2022-11-25 19:37:28+00 5 5 2022-11-25 19:39:42.297+00 2022-12-01 20:01:13.977+00 2022-12-01 20:01:13.795+00 276 276 276 68 SAI-133428 stock_exit
23042 2290 192 2022-08-21 13:54:43+00 31.2 31.2 0 0 1 2022-09-26 20:43:11.219+00 2022-11-21 17:22:49.189+00 376 376 376 DES-023042 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-023042 expense
20335 2290 154 2022-08-19 09:34:14+00 14.5 14.5 0 0 1 2022-09-26 19:21:29.817+00 2022-11-21 18:35:46.502+00 376 376 376 DES-020335 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5466807 DES-020335 expense
65627 70 121 2022-04-05 15:46:39+00 0 0 0 0 1 2022-10-03 15:56:27.468+00 2022-10-03 15:56:27.472+00 43 43 05/04/2022 12:46-Diesel S10-502 DES-065627 expense