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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
75952 908 2022-10-07 11:51:13+00 8.399999999999999 8.399999999999999 2022-10-17 18:06:24.048+00 2022-10-17 18:07:03.531+00 37 1 37 SAI-075952 stock_exit
75973 70 1018 2022-10-12 18:59:57+00 3306.58 3306.58 0 0 1 2022-10-17 19:05:12.289+00 2022-10-17 19:05:12.303+00 43 43 12/10/2022 15:59-Diesel S10-642 DES-075973 expense
76047 70 213 2022-10-17 20:51:11+00 1242.3200000000002 1242.3200000000002 0 0 1 2022-10-18 11:26:44.166+00 2022-10-18 11:26:44.175+00 43 43 17/10/2022 17:51-Diesel S10-629 DES-076047 expense
76052 70 182 2022-10-17 19:30:38+00 2552.1335 2552.1335 0 0 1 2022-10-18 11:26:53.119+00 2022-10-18 11:26:53.128+00 43 43 17/10/2022 16:30-Diesel S10-597 DES-076052 expense
76062 70 127 2022-10-17 18:47:03+00 1040.736 1040.736 0 0 1 2022-10-18 11:27:10.308+00 2022-10-18 11:27:10.316+00 43 43 17/10/2022 15:47-Diesel S10-508 DES-076062 expense
76065 70 107 2022-10-17 18:35:17+00 2082.5 2082.5 0 0 1 2022-10-18 11:27:15.189+00 2022-10-18 11:27:15.24+00 43 43 17/10/2022 15:35-Diesel S10-484 DES-076065 expense
76077 70 138 2022-10-17 12:36:42+00 3228.86 3228.86 0 0 1 2022-10-18 11:27:34.416+00 2022-10-18 11:27:34.424+00 43 43 17/10/2022 09:36-Diesel S10-525 DES-076077 expense
76080 70 197 2022-10-17 12:08:41+00 2461.2000000000003 2461.2000000000003 0 0 1 2022-10-18 11:27:39.726+00 2022-10-18 11:27:39.736+00 43 43 17/10/2022 09:08-Diesel S10-613 DES-076080 expense
76081 70 204 2022-10-17 11:48:58+00 2503.3920000000003 2503.3920000000003 0 0 1 2022-10-18 11:27:41.488+00 2022-10-18 11:27:41.496+00 43 43 17/10/2022 08:48-Diesel S10-620 DES-076081 expense
2022-11-08 03:00:00+00 75318 702 1892 122 2022-07-18 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:48:43.336+00 2022-12-22 20:18:02.472+00 1172 1403 1172 DES-075318 1R 6999583 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075318 expense