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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
4633 70 130 2022-08-17 21:55:46+00 2573.835 2573.835 0 0 1 2022-08-18 11:36:30.092+00 2022-08-24 13:54:31.831+00 43 43 43 42369-17/08/2022 18:55-511 42369 GUILHERME DES-004633 expense
4485 70 195 2022-08-10 15:28:08+00 2346.751 2346.751 0 0 1 2022-08-17 12:50:31.377+00 2022-08-17 12:50:31.394+00 43 43 42038-10/08/2022 12:28-611 42038 DES-004485 expense
4635 70 161 2022-08-17 20:54:30+00 2041.512 2041.512 0 0 1 2022-08-18 11:36:34.381+00 2022-08-24 13:54:37.443+00 43 43 43 42363-17/08/2022 17:54-576 42363 GUILHERME DES-004635 expense
4404 70 197 2022-08-15 13:13:00+00 2664 2664 0 0 1 2022-08-17 11:22:55.326+00 2022-08-23 17:22:50.131+00 43 43 43 42248-15/08/2022 10:13-613 42248 ADAILTON DES-004404 expense
4182 70 167 2022-08-12 12:23:00+00 2364.3 2364.3 0 0 1 2022-08-15 17:27:31.317+00 2022-08-23 17:23:58.12+00 43 43 43 42201-12/08/2022 09:23-582 42201 ADAILTON DES-004182 expense
4637 70 170 2022-08-17 19:51:34+00 2040.8849999999998 2040.8849999999998 0 0 1 2022-08-18 11:36:38.288+00 2022-08-24 13:54:42.536+00 43 43 43 42360-17/08/2022 16:51-585 42360 GUILHERME DES-004637 expense
4609 70 125 2022-08-17 20:55:21+00 1241.4599999999998 1241.4599999999998 0 0 1 2022-08-18 11:34:06.565+00 2022-08-23 19:03:02.455+00 43 43 43 42362-17/08/2022 17:55-506 42362 JOEL DES-004609 expense
3969 2022-08-12 16:32:55+00 260 260 2022-08-12 16:33:37.446+00 2022-08-12 16:33:37.466+00 40 40 SAI-003969 stock_exit
98247 2290 282 2022-07-16 00:09:02+00 65.1 65.1 0 0 1 2022-10-25 16:05:00.922+00 2022-12-08 20:16:07.206+00 870 177 870 DES-098247 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098247 expense
3527 70 70 2022-08-02 22:05:32+00 5328.0830000000005 5328.0830000000005 0 0 1 2022-08-10 13:21:42.5+00 2022-08-23 19:31:13.279+00 43 43 43 41544-02/08/2022 19:05-471 41544 HENRIQUE DES-003527 expense