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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
47130 2290 325 2022-09-01 12:35:36+00 51.8 51.8 0 0 1 2022-09-30 12:18:37.885+00 2022-12-08 17:41:27.584+00 870 177 870 DES-047130 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-047130 expense
283950 5 256 2023-05-09 11:00:00+00 460 460 0 2023-05-09 17:51:42.168+00 2023-05-09 17:51:42.184+00 37 37 DES-283950 expense
65660 70 126 2022-04-06 13:03:15+00 0 0 0 0 1 2022-10-03 15:57:04.264+00 2022-10-03 15:57:04.27+00 43 43 06/04/2022 10:03-Diesel S10-507 DES-065660 expense
36463 2290 215 2022-08-08 17:01:30+00 23.4 23.4 0 0 1 2022-09-29 12:38:24.972+00 2022-11-22 15:45:44.855+00 870 77 870 DES-036463 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036463 expense
76824 907 2022-10-21 20:42:52+00 211 211 2022-10-21 20:43:03.671+00 2022-10-21 20:43:03.688+00 37 37 SAI-076824 stock_exit
22503 2290 1482 2022-08-23 11:44:26+00 15 15 0 0 1 2022-09-26 20:27:51.449+00 2022-11-21 16:55:38.51+00 376 376 376 DES-022503 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-022503 expense
21230 2290 161 2022-08-20 14:45:30+00 30.6 30.6 0 0 1 2022-09-26 19:44:08.032+00 2022-11-21 17:43:25.387+00 376 376 376 DES-021230 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-021230 expense
31165 5 2022-09-26 13:41:05+00 2.8 2.8 2022-09-27 18:35:29.403+00 2022-09-27 18:35:29.412+00 37 37 SAI-031165 stock_exit
31946 2022-09-28 16:44:13+00 4600 4600 0 2022-09-28 16:44:27.691+00 2022-09-28 16:44:27.7+00 42 42 DES-031946 expense
36452 2290 154 2022-08-08 16:45:41+00 15.6 15.6 0 0 1 2022-09-29 12:38:12.174+00 2022-11-22 15:45:57.823+00 870 77 870 DES-036452 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036452 expense