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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
139640 2290 2022-11-04 18:22:37+00 55.8 55.8 0 0 1 2022-12-12 19:47:56.72+00 2022-12-12 19:47:56.728+00 870 870 04/11/2022 15:22-JBA7J64-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-139640 expense
56412 2290 190 2022-09-12 14:35:34+00 151 151 0 0 1 2022-09-30 16:13:49.402+00 2022-12-08 12:31:11.52+00 870 177 870 DES-056412 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-056412 expense
56342 2290 104 2022-09-12 11:14:26+00 181.2 181.2 0 0 1 2022-09-30 16:12:29.578+00 2022-12-08 12:33:59.064+00 870 177 870 DES-056342 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-056342 expense
69239 70 133 2022-06-20 14:56:04+00 0 0 0 0 1 2022-10-03 17:24:51.404+00 2022-10-03 17:24:51.431+00 43 43 20/06/2022 11:56-Diesel S10-514 DES-069239 expense
108051 2 2022-11-03 15:35:46+00 15 15 2022-11-03 15:37:02.467+00 2022-11-03 15:37:02.481+00 40 40 MANUTENÇAO SAI-108051 stock_exit
73890 2 2022-10-06 12:42:08+00 3.5 3.5 2022-10-06 12:46:46.062+00 2022-10-06 12:46:46.808+00 40 40 GOL SAI-073890 stock_exit
69243 70 170 2022-06-20 15:09:35+00 0 0 0 0 1 2022-10-03 17:24:56.247+00 2022-10-03 17:24:56.253+00 43 43 20/06/2022 12:09-Diesel S10-585 DES-069243 expense
69245 70 116 2022-06-20 15:50:00+00 0 0 0 0 1 2022-10-03 17:24:58.602+00 2022-10-03 17:24:58.608+00 43 43 20/06/2022 12:50-Diesel S10-497 DES-069245 expense
69251 70 193 2022-06-20 19:20:34+00 0 0 0 0 1 2022-10-03 17:25:05.376+00 2022-10-03 17:25:05.382+00 43 43 20/06/2022 16:20-Diesel S10-609 DES-069251 expense
69254 70 112 2022-06-20 19:42:19+00 0 0 0 0 1 2022-10-03 17:25:08.905+00 2022-10-03 17:25:08.911+00 43 43 20/06/2022 16:42-Diesel S10-492 DES-069254 expense