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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
157828 2 2022-12-28 12:40:53+00 27.8 27.8 2022-12-28 12:41:54.961+00 2022-12-28 12:41:54.977+00 40 40 LAVA JATO SAI-157828 stock_exit
157986 2 2022-12-29 13:39:31+00 239.5 239.5 2022-12-29 13:41:05.251+00 2022-12-29 13:41:05.266+00 40 40 LAVA JATO SAI-157986 stock_exit
158103 2 2022-12-30 12:17:02+00 444.235824056789 444.235824056789 2022-12-30 12:21:01.672+00 2022-12-30 12:21:51.023+00 40 1 40 SAI-158103 stock_exit
161644 2290 2022-11-28 11:35:35+00 63 63 0 0 1 2023-01-10 11:37:58.711+00 2023-01-10 11:37:58.724+00 870 870 28/11/2022 08:35-DSS0B62-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-161644 expense
190423 70 2023-01-22 19:50:00+00 2217.57 2217.57 0 0 1 2023-01-23 20:05:36.526+00 2023-01-23 20:05:36.53+00 43 43 22/01/2023 16:50-Diesel S10-517 DES-190423 expense
190424 70 2023-01-21 12:10:33+00 1704.0567999999998 1704.0567999999998 0 0 1 2023-01-23 20:05:38.233+00 2023-01-23 20:05:38.239+00 43 43 21/01/2023 09:10-Diesel S10-517 DES-190424 expense
436126 70 2023-11-23 22:24:29+00 2898.252 2898.252 0 0 1 2023-11-27 12:42:22.852+00 2023-11-27 12:42:22.863+00 43 43 23/11/2023 19:24-Diesel S10-659 DES-436126 expense
102235 2290 186 2022-07-16 10:52:18+00 76.76 76.76 0 0 1 2022-10-25 18:36:49.826+00 2022-12-08 20:13:00.826+00 870 177 870 DES-102235 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-102235 expense
102254 2290 138 2022-07-16 09:52:09+00 10 10 0 0 1 2022-10-25 18:37:32.399+00 2022-12-08 20:13:46.044+00 870 177 870 DES-102254 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-102254 expense
102237 2290 177 2022-07-16 10:51:33+00 181.2 181.2 0 0 1 2022-10-25 18:36:55.621+00 2022-12-08 20:13:01.803+00 870 177 870 DES-102237 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-102237 expense