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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
65717 70 331 2022-04-07 11:01:20+00 0 0 0 0 1 2022-10-03 15:58:06.18+00 2022-10-03 15:58:06.185+00 43 43 07/04/2022 08:01-Diesel S10-567 DES-065717 expense
21470 2290 330 2022-08-20 14:02:59+00 74.4 74.4 0 0 1 2022-09-26 19:52:11.129+00 2022-11-21 17:45:52.893+00 376 376 376 DES-021470 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-021470 expense
21462 2290 1474 2022-08-20 14:02:36+00 23.4 23.4 0 0 1 2022-09-26 19:51:53.908+00 2022-11-21 17:45:55.331+00 376 376 376 DES-021462 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-021462 expense
44109 2290 2022-08-27 13:05:17+00 85.5 85.5 0 0 1 2022-09-29 19:31:50.495+00 2022-11-29 22:25:20.837+00 870 77 870 DES-044109 PRV1789 5466807 DES-044109 expense
135391 70 2022-11-30 01:27:24+00 2116.396 2116.396 0 0 1 2022-11-30 14:52:59.998+00 2022-11-30 14:53:00.006+00 43 43 29/11/2022 22:27-Diesel S10-469 DES-135391 expense
135397 70 2022-11-29 21:47:45+00 2121.7599999999998 2121.7599999999998 0 0 1 2022-11-30 14:53:08.792+00 2022-11-30 14:53:08.798+00 43 43 29/11/2022 18:47-Diesel S10-595 DES-135397 expense
137024 2 2022-12-09 13:52:30+00 87.66666666666667 87.66666666666667 2022-12-09 13:53:12.499+00 2022-12-09 13:53:50.069+00 40 1 40 LAVA JATO SAI-137024 stock_exit
36476 2290 185 2022-08-08 18:18:31+00 10 10 0 0 1 2022-09-29 12:38:39.345+00 2022-11-22 15:44:43.005+00 870 77 870 DES-036476 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-036476 expense
21482 2290 330 2022-08-20 13:31:59+00 84 84 0 0 1 2022-09-26 19:52:34.753+00 2022-11-21 17:47:21.191+00 376 376 376 DES-021482 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021482 expense
22772 2290 207 2022-08-23 19:46:16+00 58.8 58.8 0 0 1 2022-09-26 20:36:00.669+00 2022-11-21 16:46:42.497+00 376 376 376 DES-022772 SP-280 - km 32+000 - Oeste - Itapevi 5466807 DES-022772 expense