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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
277177 70 2023-03-27 14:15:07+00 2544.654 2544.654 0 0 1 2023-04-25 18:33:43.093+00 2023-04-25 18:33:43.109+00 43 43 27/03/2023 11:15-Diesel S10-624 DES-277177 expense
275655 2 2023-04-17 18:30:00+00 160.20000000000002 160.20000000000002 2023-04-18 15:07:39.209+00 2023-04-18 15:08:17.039+00 40 1 40 SAI-275655 stock_exit
33211 2290 282 2022-08-03 10:55:53+00 81 81 0 0 1 2022-09-29 11:30:15.771+00 2022-11-24 16:24:37.191+00 870 1403 870 DES-033211 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-033211 expense
33177 2290 321 2022-08-04 14:47:07+00 55 55 0 0 1 2022-09-29 11:29:32.263+00 2022-11-22 17:12:03.178+00 870 77 870 DES-033177 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-033177 expense
33214 2290 198 2022-08-03 10:38:40+00 54 54 0 0 1 2022-09-29 11:30:17.498+00 2022-11-24 16:25:03.735+00 870 1403 870 DES-033214 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-033214 expense
33178 2290 329 2022-08-04 14:44:04+00 36.4 36.4 0 0 1 2022-09-29 11:29:33.859+00 2022-11-22 17:12:07.827+00 870 77 870 DES-033178 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-033178 expense
33182 2290 328 2022-08-04 14:41:44+00 36.4 36.4 0 0 1 2022-09-29 11:29:39.922+00 2022-11-22 17:12:16.252+00 870 77 870 DES-033182 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-033182 expense
88814 2290 113 2022-06-30 13:38:00+00 70.77 70.77 0 0 1 2022-10-24 20:40:14.411+00 2022-11-29 20:21:27.092+00 870 77 870 DES-088814 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-088814 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134928 1422 2022-10-13 10:01:17+00 30.2 30.2 0 0 1 2022-11-29 20:31:01.244+00 2022-11-29 20:31:01.252+00 870 870 221823246141629 221823246141629 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725849624 22182324614 DES-134928 expense
33205 2290 121 2022-08-04 13:04:40+00 36 36 0 0 1 2022-09-29 11:30:10.455+00 2022-11-22 17:14:58.533+00 870 77 870 DES-033205 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-033205 expense