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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
167885 2290 2022-12-03 12:03:05+00 31.2 31.2 0 0 1 2023-01-10 15:13:28.611+00 2023-01-10 15:13:28.614+00 870 870 03/12/2022 09:03-JAK8E43-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-167885 expense
167890 2290 2022-12-03 23:29:13+00 46.8 46.8 0 0 1 2023-01-10 15:13:33.546+00 2023-01-10 15:13:33.555+00 870 870 03/12/2022 20:29-JAQ5C16-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-167890 expense
167894 2290 2022-12-03 18:45:06+00 42.4 42.4 0 0 1 2023-01-10 15:13:37.591+00 2023-01-10 15:13:37.596+00 870 870 03/12/2022 15:45-JAK8E61-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-167894 expense
167897 2290 2022-12-03 19:44:51+00 23.4 23.4 0 0 1 2023-01-10 15:13:40.938+00 2023-01-10 15:13:40.941+00 870 870 03/12/2022 16:44-RUT4J82-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-167897 expense
167899 2290 2022-12-03 19:08:38+00 52.5 52.5 0 0 1 2023-01-10 15:13:43.113+00 2023-01-10 15:13:43.123+00 870 870 03/12/2022 16:08-JAP6D30-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-167899 expense
175329 1 2023-01-10 19:56:39+00 111.3864024362734 111.3864024362734 2023-01-10 19:58:13.144+00 2023-01-10 19:58:52.425+00 40 1 40 SAI-175329 stock_exit
280491 2423 2023-04-30 03:00:00+00 17.25 17.25 0 0 1 2023-05-03 11:25:07.064+00 2023-05-03 11:25:07.07+00 276 276 Rastreador/Mensalidade-EZE2E72-6543553-226 6543553-226 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280491 expense
154703 2290 2022-11-26 07:17:44+00 15.6 15.6 0 0 1 2022-12-13 19:06:49.556+00 2022-12-13 19:06:49.584+00 870 870 26/11/2022 04:17-JAM6E34-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154703 expense
154705 2290 2022-11-26 04:18:48+00 42.08 42.08 0 0 1 2022-12-13 19:06:55.492+00 2022-12-13 19:06:55.503+00 870 870 26/11/2022 01:18-JBA6D30-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-154705 expense
164269 2290 2022-12-06 12:03:06+00 34.8 34.8 0 0 1 2023-01-10 13:21:17.362+00 2023-01-10 13:21:17.39+00 870 870 06/12/2022 09:03-JAQ8C39-5821299 BR 040 - km 93+275 - SUL - Cristalina 5821299 DES-164269 expense