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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
57901 2290 134 2022-09-16 18:57:36+00 31.8 31.8 0 0 1 2022-09-30 16:43:40.948+00 2022-12-07 20:50:22.854+00 870 177 870 DES-057901 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057901 expense
57907 2290 338 2022-09-16 16:37:05+00 7.5 7.5 0 0 1 2022-09-30 16:43:47.267+00 2022-12-07 20:52:56.273+00 870 177 870 DES-057907 SP-021 - km 14+290 - Oeste - Osasco 5558134 DES-057907 expense
69368 70 116 2022-06-23 13:19:43+00 0 0 0 0 1 2022-10-03 17:28:17.382+00 2022-10-03 17:28:17.397+00 43 43 23/06/2022 10:19-Diesel S10-497 DES-069368 expense
57937 2290 145 2022-09-17 15:31:34+00 19.5 19.5 0 0 1 2022-09-30 16:44:43.655+00 2022-12-07 20:39:18.015+00 870 177 870 DES-057937 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057937 expense
434723 70 2023-11-22 01:05:03+00 2509.884 2509.884 0 0 1 2023-11-22 11:50:52.465+00 2023-11-22 11:50:52.472+00 43 43 21/11/2023 22:05-Diesel S10-565 DES-434723 expense
277476 2 2023-04-26 19:03:00+00 579.8685467669922 579.8685467669922 2023-04-27 12:38:40.4+00 2023-04-27 13:21:15.432+00 40 1 40 SAI-277476 stock_exit
57971 2290 133 2022-09-17 15:23:25+00 14.8 14.8 0 0 1 2022-09-30 16:45:27.019+00 2022-12-07 20:39:40.855+00 870 177 870 DES-057971 BR-116 - km 485+700 - NORTE - Cajati 5558134 DES-057971 expense
57958 2290 71 2022-09-17 14:20:16+00 20 20 0 0 1 2022-09-30 16:45:11.982+00 2022-12-07 20:40:49.442+00 870 177 870 DES-057958 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057958 expense
57977 2290 59 2022-09-17 13:59:49+00 53 53 0 0 1 2022-09-30 16:45:33.155+00 2022-12-07 20:41:19.918+00 870 177 870 DES-057977 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057977 expense
58049 2290 126 2022-09-17 14:46:12+00 52.53 52.53 0 0 1 2022-09-30 16:47:18.012+00 2022-12-07 20:40:23.077+00 870 177 870 DES-058049 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-058049 expense