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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
44072 2290 2022-08-27 02:40:38+00 83.7 83.7 0 0 1 2022-09-29 19:31:07.896+00 2022-11-29 22:34:13.048+00 870 77 870 DES-044072 PRV1819 5466807 DES-044072 expense
21222 2290 152 2022-08-20 15:10:40+00 42 42 0 0 1 2022-09-26 19:43:54.101+00 2022-11-21 17:42:13.768+00 376 376 376 DES-021222 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-021222 expense
23133 2290 134 2022-08-24 10:53:38+00 56.1 56.1 0 0 1 2022-09-26 20:45:12.691+00 2022-11-21 16:38:58.365+00 376 376 376 DES-023133 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-023133 expense
44070 2290 2022-08-27 10:35:24+00 60.9 60.9 0 0 1 2022-09-29 19:31:05.382+00 2022-11-29 22:30:22.646+00 870 77 870 DES-044070 RNG3I05 5466807 DES-044070 expense
23116 2290 197 2022-08-24 11:47:38+00 14.8 14.8 0 0 1 2022-09-26 20:44:50.702+00 2022-11-21 16:38:10.026+00 376 376 376 DES-023116 BR-116 - km 485+700 - NORTE - Cajati 5466807 DES-023116 expense
44351 143 2158 133 2022-09-29 11:26:32+00 2091.24 2091.24 0 0 1 2022-09-30 09:24:27.078+00 2022-09-30 09:24:27.088+00 43 43 806352720 - DIESEL S-10 COMUM 806352720 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-044351 expense POSTO CONEXAO
22481 2290 187 2022-08-23 14:10:00+00 12.92 12.92 0 0 1 2022-09-26 20:27:11.117+00 2022-11-21 16:52:53.904+00 376 376 376 DES-022481 BR 116 - km 182 - NORTE - SANTA ISABEL 5466807 DES-022481 expense
43849 2 2022-09-29 19:02:39+00 48.491509433962264 48.491509433962264 2022-09-29 19:04:10.206+00 2022-09-29 19:05:16.668+00 40 1 40 SAI-043849 stock_exit
44352 143 2158 133 2022-09-29 11:28:00+00 122.44 122.44 0 0 1 2022-09-30 09:24:28.769+00 2022-09-30 09:24:28.775+00 43 43 806353225 - ARLA 32 806353225 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-044352 expense POSTO CONEXAO
93678 2290 149 2022-07-07 22:20:45+00 27 27 0 0 1 2022-10-25 13:48:34.238+00 2022-12-09 13:45:12.983+00 870 177 870 DES-093678 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-093678 expense