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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
160766 698 2158 2023-01-03 14:37:42+00 600 600 0 0 1 2023-01-04 09:16:12.815+00 2023-01-04 09:16:12.828+00 43 43 823570942 - DIESEL S-10 COMUM 823570942 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-160766 expense POSTO FORMULA 1
157699 2 2022-12-27 11:42:31+00 708.1191033152566 708.1191033152566 2022-12-27 11:44:28.972+00 2022-12-27 11:45:20.204+00 40 1 40 SAI-157699 stock_exit
157827 2 2022-12-28 12:34:23+00 1.75 1.75 2022-12-28 12:35:22.5+00 2022-12-28 12:35:22.509+00 40 40 MANUTENÇAO SAI-157827 stock_exit
102211 2290 110 2022-07-17 20:45:22+00 99.4 99.4 0 0 1 2022-10-25 18:36:00.393+00 2022-12-08 19:54:13.75+00 870 177 870 DES-102211 SP-055 - km 250 - Oeste - Santos 5294728 DES-102211 expense
102210 2290 1475 2022-07-17 20:40:20+00 43.8 43.8 0 0 1 2022-10-25 18:35:58.81+00 2022-12-08 19:54:17.741+00 870 177 870 DES-102210 SP-340 - km 221+290 - Norte - Casa Branca 5294728 DES-102210 expense
102203 2290 1478 2022-07-17 20:07:18+00 78.3 78.3 0 0 1 2022-10-25 18:35:34.724+00 2022-12-08 19:54:28.63+00 870 177 870 DES-102203 SP-330 - km 181+760 - Sul - Leme 5294728 DES-102203 expense
102185 2290 209 2022-07-17 19:29:32+00 31.2 31.2 0 0 1 2022-10-25 18:34:39.545+00 2022-12-08 19:54:46.792+00 870 177 870 DES-102185 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102185 expense
102186 2290 171 2022-07-17 19:29:29+00 31.2 31.2 0 0 1 2022-10-25 18:34:40.86+00 2022-12-08 19:54:47.883+00 870 177 870 DES-102186 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102186 expense
102199 2290 159 2022-07-17 19:17:48+00 31.2 31.2 0 0 1 2022-10-25 18:35:25.849+00 2022-12-08 19:54:50.899+00 870 177 870 DES-102199 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102199 expense
102200 2290 324 2022-07-17 19:06:42+00 46.8 46.8 0 0 1 2022-10-25 18:35:26.969+00 2022-12-08 19:54:55.531+00 870 177 870 DES-102200 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102200 expense