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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
153885 2290 2022-11-25 21:26:54+00 112.2 112.2 0 0 1 2022-12-13 18:22:20.342+00 2022-12-13 18:22:20.351+00 870 870 25/11/2022 18:26-JBA7J64-5798688 SP 310 - km 282+400 - Sul - Araraquara 5798688 DES-153885 expense
192804 2 2023-02-03 13:49:23+00 85.21408394668788 85.21408394668788 2023-02-03 13:50:38.288+00 2023-02-03 19:21:40.123+00 40 1 40 SAI-192804 stock_exit
323385 70 2023-06-10 16:06:46+00 1476 1476 0 0 1 2023-06-12 12:09:15.293+00 2023-06-12 12:09:15.311+00 43 43 10/06/2023 13:06-Diesel S10-670 DES-323385 expense
124778 2290 2022-10-21 19:14:14+00 52.2 52.2 0 0 1 2022-11-09 12:54:54.765+00 2022-12-05 19:59:08.34+00 870 177 870 DES-124778 SP-330 - km 181+760 - Norte - Leme 5709676 DES-124778 expense
153861 2290 2022-11-26 01:07:44+00 35 35 0 0 1 2022-12-13 18:21:45.551+00 2022-12-13 18:21:45.562+00 870 870 25/11/2022 22:07-JBA6D30-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-153861 expense
153868 2290 2022-11-25 15:46:16+00 63 63 0 0 1 2022-12-13 18:21:55.645+00 2022-12-13 18:21:55.657+00 870 870 25/11/2022 12:46-JBB5J03-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153868 expense
153869 2290 2022-11-26 00:48:08+00 74.4 74.4 0 0 1 2022-12-13 18:21:57.112+00 2022-12-13 18:21:57.12+00 870 870 25/11/2022 21:48-RUT4J71-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-153869 expense
153870 2290 2022-11-25 00:17:14+00 39.33 39.33 0 0 1 2022-12-13 18:21:58.575+00 2022-12-13 18:21:58.586+00 870 870 24/11/2022 21:17-FZN8I98-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-153870 expense
153871 2290 2022-11-26 01:04:26+00 65.1 65.1 0 0 1 2022-12-13 18:21:59.87+00 2022-12-13 18:21:59.879+00 870 870 25/11/2022 22:04-BPQ2962-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-153871 expense
153872 2290 2022-11-26 01:04:01+00 58.99 58.99 0 0 1 2022-12-13 18:22:01.505+00 2022-12-13 18:22:01.511+00 870 870 25/11/2022 22:04-FYW0A26-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-153872 expense