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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
65881 70 117 2022-04-11 12:42:57+00 0 0 0 0 1 2022-10-03 16:01:18.916+00 2022-10-03 16:01:18.923+00 43 43 11/04/2022 09:42-Diesel S10-498 DES-065881 expense
34636 2290 106 2022-08-05 18:45:19+00 63 63 0 0 1 2022-09-29 11:54:07.693+00 2022-11-22 16:29:37.05+00 870 77 870 DES-034636 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-034636 expense
34639 2290 141 2022-08-05 18:18:00+00 72 72 0 0 1 2022-09-29 11:54:11.317+00 2022-11-22 16:30:16.543+00 870 77 870 DES-034639 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-034639 expense
89305 2290 188 2022-06-30 22:39:05+00 63 63 0 0 1 2022-10-24 21:03:32.066+00 2022-11-29 20:11:14.224+00 870 77 870 DES-089305 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-089305 expense
24472 2290 326 2022-08-25 15:45:29+00 72 72 0 0 1 2022-09-27 12:11:39.216+00 2022-11-21 16:10:39.475+00 376 376 376 DES-024472 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-024472 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134220 1422 2022-10-13 15:16:55+00 13 13 0 0 1 2022-11-29 20:11:19.738+00 2022-11-29 20:11:19.76+00 870 870 22182324614465 22182324614465 PRACA: SP280, KM74, LESTE, ITU - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0728439446 22182324614 DES-134220 expense
107252 2 2022-10-27 18:52:17+00 404.3621613815606 404.3621613815606 2022-10-27 18:53:47.973+00 2022-10-27 19:01:49.325+00 40 1 40 SAI-107252 stock_exit
137272 70 2022-12-09 17:16:48+00 1458.412 1458.412 0 0 1 2022-12-12 12:57:43.164+00 2022-12-12 12:57:43.169+00 43 43 09/12/2022 14:16-Diesel S10-T637 DES-137272 expense
44285 2290 2022-08-29 00:47:57+00 49 49 0 0 1 2022-09-29 19:36:15.017+00 2022-11-29 21:55:28.636+00 870 77 870 DES-044285 RNG4D10 5466807 DES-044285 expense
24443 2290 1478 2022-08-25 17:22:11+00 49.2 49.2 0 0 1 2022-09-27 12:10:56.463+00 2022-11-21 16:09:02.848+00 376 376 376 DES-024443 SP-340 - km 192+840 - Norte - Mogi Guacu 5466807 DES-024443 expense