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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
68129 70 110 2022-05-27 11:34:15+00 0 0 0 0 1 2022-10-03 16:54:27.39+00 2022-10-03 16:54:27.402+00 43 43 27/05/2022 08:34-Diesel S10-488 DES-068129 expense
0002-11-30 03:05:04+00 276630 1892 2023-02-18 03:00:00+00 195.23 195.23 0 0 1 2023-04-24 14:19:55.425+00 2023-04-24 14:19:55.442+00 1172 1172 C780190167 C780190167 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-276630 expense
277999 2 2023-05-02 12:03:07.9+00 30.63492063492064 30.63492063492064 2023-05-02 13:52:39.789+00 2023-05-02 14:02:50.96+00 40 1 40 OFICINA SAI-277999 stock_exit
283117 594 5865 2023-02-22 19:19:00+00 2148 2148 0 2023-05-05 15:04:12.904+00 2023-05-05 15:04:12.932+00 37 37 DES-283117 expense
321255 594 256 2023-06-01 20:18:00+00 732 732 0 2023-06-01 18:26:34.877+00 2023-06-01 18:26:34.887+00 37 37 DES-321255 expense
51775 2290 173 2022-09-10 17:55:24+00 31.5 31.5 0 0 1 2022-09-30 14:01:44.874+00 2022-12-08 12:53:45.456+00 870 177 870 DES-051775 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-051775 expense
51752 2290 106 2022-09-10 16:02:36+00 89.49 89.49 0 0 1 2022-09-30 14:01:19.076+00 2022-12-08 12:56:32.163+00 870 177 870 DES-051752 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-051752 expense
51843 2290 188 2022-09-10 18:16:00+00 43.5 43.5 0 0 1 2022-09-30 14:03:08.784+00 2022-12-08 12:53:18.615+00 870 177 870 DES-051843 SP-330 - km 181+760 - Norte - Leme 5558134 DES-051843 expense