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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
38950 2290 133 2022-08-12 11:20:49+00 29 29 0 0 1 2022-09-29 13:32:58.728+00 2022-11-22 14:09:56.136+00 870 77 870 DES-038950 BR-040 - km 91+295 - NORTE - Lagoa Grande 5425013 DES-038950 expense
18578 1993 213 2022-08-10 03:00:00+00 556.05 556.05 0 0 1 2022-09-23 17:31:29.679+00 2022-12-22 14:36:28.946+00 514 1403 514 DES-018578 DES-018578 expense
107051 2022-10-26 14:45:35+00 0 0 2022-10-26 14:46:17.324+00 2022-10-26 14:46:17.627+00 1040 1040 DES-107051 expense
274673 2 2023-04-13 11:42:09.486+00 26.466666666666665 26.466666666666665 2023-04-13 13:38:25.032+00 2023-04-13 13:39:29.684+00 40 1 40 MANUTEMÇAO SAI-274673 stock_exit
274721 2 2023-04-13 11:42:09.486+00 9.049331395348839 9.049331395348839 2023-04-13 16:24:41.44+00 2023-04-13 16:25:22.847+00 40 1 40 SAI-274721 stock_exit
274861 287 2158 2023-04-13 16:10:19+00 600 600 0 0 1 2023-04-14 09:16:45.681+00 2023-04-14 09:16:45.685+00 43 43 841516902 - DIESEL S-10 COMUM 841516902 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274861 expense POSTO PRATAO JARAGUA
18533 1993 197 2022-08-10 03:00:00+00 748.94 748.94 0 0 1 2022-09-23 17:30:46.264+00 2022-12-22 14:35:11.683+00 514 1403 514 DES-018533 DES-018533 expense
18563 1993 211 2022-08-10 03:00:00+00 688.16 688.16 0 0 1 2022-09-23 17:31:15.609+00 2022-12-22 14:36:24.536+00 514 1403 514 DES-018563 DES-018563 expense
274960 70 2023-04-13 23:54:55+00 1696.416 1696.416 0 0 1 2023-04-14 14:31:19.013+00 2023-04-14 14:31:19.02+00 43 43 13/04/2023 20:54-Diesel S10-658 DES-274960 expense
18570 1993 135 2022-08-16 03:00:00+00 0.15 0.15 0 0 1 2022-09-23 17:31:22.175+00 2022-12-22 14:36:26.715+00 514 1403 514 DES-018570 DES-018570 expense