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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
407387 2290 2023-07-17 11:19:29+00 55.19 55.19 0 0 1 2023-10-02 12:59:35.644+00 2023-10-02 12:59:35.655+00 276 276 17/07/2023 08:19-EJK1569-6178661 SP 308 - km 182+250 - SUL - Piracicaba 6178661 DES-407387 expense
407388 2290 2023-07-17 11:30:44+00 211.8 211.8 0 0 1 2023-10-02 12:59:39.842+00 2023-10-02 12:59:39.85+00 276 276 17/07/2023 08:30-JBA7A22-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-407388 expense
407865 70 2023-10-01 18:54:55+00 1619.874 1619.874 0 0 1 2023-10-02 13:36:19.965+00 2023-10-02 13:36:19.971+00 43 43 01/10/2023 15:54-Diesel S10-607 DES-407865 expense
407896 70 2023-09-29 12:15:48+00 117.066 117.066 0 0 1 2023-10-02 13:39:02.396+00 2023-10-02 13:39:02.412+00 43 43 29/09/2023 09:15-Diesel S10-577 DES-407896 expense
420682 70 2023-10-05 19:25:04+00 819.6255 819.6255 0 0 1 2023-10-09 17:52:37.891+00 2023-10-09 17:52:37.899+00 43 43 05/10/2023 16:25-Diesel S10-557 DES-420682 expense
420683 70 2023-10-04 00:07:56+00 1479.816 1479.816 0 0 1 2023-10-09 17:52:42.167+00 2023-10-09 17:52:42.175+00 43 43 03/10/2023 21:07-Diesel S10-557 DES-420683 expense
420688 70 2023-10-03 15:02:50+00 2122.074 2122.074 0 0 1 2023-10-09 17:52:59.906+00 2023-10-09 17:52:59.923+00 43 43 03/10/2023 12:02-Diesel S10-549 DES-420688 expense
421709 70 2023-09-19 17:48:08+00 463.14 463.14 0 0 1 2023-10-11 18:09:46.826+00 2023-10-11 18:09:46.848+00 43 43 19/09/2023 14:48-Diesel S10-T636 DES-421709 expense
422133 70 2023-10-12 12:13:33+00 1820.8450000000003 1820.8450000000003 0 0 1 2023-10-13 13:48:01.224+00 2023-10-13 13:48:01.239+00 43 43 12/10/2023 09:13-Diesel S10-511 DES-422133 expense
491949 2024-03-14 17:23:00+00 810.5833333333333 810.5833333333333 2024-03-14 17:24:24.339+00 2024-03-18 13:45:18.859+00 1767 1 1767 SAI-491949 stock_exit