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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
34518 2290 133 2022-08-05 17:51:30+00 29.6 29.6 0 0 1 2022-09-29 11:52:02.615+00 2022-11-22 16:30:51.239+00 870 77 870 DES-034518 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-034518 expense
34515 2290 324 2022-08-04 19:02:16+00 66.6 66.6 0 0 1 2022-09-29 11:51:59.44+00 2022-11-22 17:02:02.513+00 870 77 870 DES-034515 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-034515 expense
135466 2 2022-11-30 18:52:32+00 10.5 10.5 2022-11-30 18:55:03.502+00 2022-11-30 18:55:03.51+00 40 40 ONIBUS SAI-135466 stock_exit
137249 70 2022-12-09 13:32:39+00 3373.36 3373.36 0 0 1 2022-12-12 11:55:23.994+00 2022-12-12 11:55:24+00 43 43 09/12/2022 10:32-Diesel S10-170 DES-137249 expense
34519 2290 319 2022-08-05 17:45:48+00 51.8 51.8 0 0 1 2022-09-29 11:52:03.493+00 2022-11-22 16:30:55.295+00 870 77 870 DES-034519 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-034519 expense
65839 70 168 2022-04-09 10:22:58+00 0 0 0 0 1 2022-10-03 16:00:21.469+00 2022-10-03 16:00:21.475+00 43 43 09/04/2022 07:22-Diesel S10-583 DES-065839 expense
40364 2290 191 2022-08-16 14:43:28+00 52 52 0 0 1 2022-09-29 14:10:31.675+00 2022-11-22 13:12:16.391+00 870 77 870 DES-040364 SP-280 - km 74+000 - Leste - Itu 5425013 DES-040364 expense
65850 70 138 2022-04-09 13:01:46+00 0 0 0 0 1 2022-10-03 16:00:37.052+00 2022-10-03 16:00:37.058+00 43 43 09/04/2022 10:01-Diesel S10-525 DES-065850 expense
36606 2290 329 2022-08-08 18:28:52+00 37.8 37.8 0 0 1 2022-09-29 12:41:25.733+00 2022-11-22 15:44:37.337+00 870 77 870 DES-036606 BR-050 - km 198+060 - SUL - Delta 5425013 DES-036606 expense
40383 2290 341 2022-08-16 14:44:52+00 17.4 17.4 0 0 1 2022-09-29 14:10:42.314+00 2022-11-22 13:12:14.311+00 870 77 870 DES-040383 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-040383 expense