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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
139221 2290 2022-11-03 15:35:39+00 78.3 78.3 0 0 1 2022-12-12 19:35:16.558+00 2022-12-12 19:35:16.597+00 870 870 03/11/2022 12:35-FOP6A93-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-139221 expense
53903 2290 284 2022-09-15 15:44:11+00 27.3 27.3 0 0 1 2022-09-30 14:47:27.989+00 2022-12-08 11:48:34.711+00 870 177 870 DES-053903 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-053903 expense
53429 2290 320 2022-09-12 15:56:39+00 22.5 22.5 0 0 1 2022-09-30 14:38:06.025+00 2022-12-08 12:30:19.334+00 870 177 870 DES-053429 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053429 expense
139230 2290 2022-11-03 13:45:39+00 54.53 54.53 0 0 1 2022-12-12 19:35:39.064+00 2022-12-12 19:35:39.074+00 870 870 03/11/2022 10:45-JAT2G64-5747735 SP-225 - km 144+830 - LESTE - Brotas 5747735 DES-139230 expense
276904 70 2023-04-22 16:25:39+00 2322.6708 2322.6708 0 0 1 2023-04-25 11:20:53.942+00 2023-04-25 11:20:53.946+00 43 43 22/04/2023 13:25-Diesel S10-582 DES-276904 expense
276704 974 2023-04-10 11:30:00+00 325 325 2023-04-24 19:23:15.316+00 2023-04-24 19:25:23.519+00 37 37 37 SAI-276704 stock_exit
434590 70 2023-11-02 16:13:48+00 3352.464 3352.464 0 0 1 2023-11-21 21:48:40.636+00 2023-11-21 21:48:40.644+00 43 43 02/11/2023 13:13-Diesel S10-534 DES-434590 expense
68882 70 71 2022-06-11 02:01:58+00 0 0 0 0 1 2022-10-03 17:13:57.75+00 2022-10-03 17:13:57.754+00 43 43 10/06/2022 23:01-Diesel S10-472 DES-068882 expense
139223 2290 2022-11-03 14:45:00+00 19.5 19.5 0 0 1 2022-12-12 19:35:23.094+00 2022-12-12 19:35:23.104+00 870 870 03/11/2022 11:45-JAK8E61-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139223 expense
53428 2290 195 2022-09-11 10:40:47+00 63 63 0 0 1 2022-09-30 14:38:04.898+00 2022-12-08 12:44:39.767+00 870 177 870 DES-053428 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-053428 expense