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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
237283 1 593 2023-03-25 12:37:00+00 20 20 0 2023-03-27 12:42:55.484+00 2023-03-27 12:42:55.504+00 38 38 DES-237283 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237283/WhatsApp_Image_2023_03_27_at_08.48.05.jpeg
237285 1 593 2023-03-25 12:00:00+00 120 120 0 2023-03-27 12:46:12.849+00 2023-03-27 12:46:12.868+00 38 38 DES-237285 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237285/WhatsApp_Image_2023_03_27_at_08.51.44.jpeg
237293 70 2023-03-24 16:43:27+00 352.87 352.87 0 0 1 2023-03-27 13:52:29.473+00 2023-03-27 13:52:29.483+00 43 43 24/03/2023 13:43-Diesel S10-T471 DES-237293 expense
237286 1 604 2023-03-27 12:30:00+00 1919 1919 0 2023-03-27 12:59:31.721+00 2023-03-27 12:59:31.748+00 38 38 DES-237286 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237286/WhatsApp_Image_2023_03_27_at_08.57.58.jpeg
234501 2 2023-03-14 19:31:00+00 119.65935228473577 119.65935228473577 2023-03-14 11:25:12.557+00 2023-03-27 13:24:37.616+00 40 1 40 SAI-234501 stock_exit
237289 1 593 2023-03-27 12:59:00+00 120 120 0 2023-03-27 13:42:50.748+00 2023-03-27 13:42:50.802+00 38 38 DES-237289 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237289/WhatsApp_Image_2023_03_27_at_10.36.32.jpeg
237294 70 2023-03-24 14:21:15+00 629.5716 629.5716 0 0 1 2023-03-27 13:52:32.144+00 2023-03-27 13:52:32.18+00 43 43 24/03/2023 11:21-Diesel S10-T439 DES-237294 expense
308113 2290 2023-05-16 13:17:08+00 21.5 21.5 0 0 1 2023-05-23 22:51:35.39+00 2023-05-23 22:51:35.396+00 276 276 16/05/2023 10:17-JBA7A21-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-308113 expense
237296 70 2023-03-25 13:58:08+00 1092.903 1092.903 0 0 1 2023-03-27 13:52:38.447+00 2023-03-27 13:52:38.455+00 43 43 25/03/2023 10:58-Diesel S10-700 DES-237296 expense
237297 70 2023-03-25 23:25:34+00 1821.5049999999999 1821.5049999999999 0 0 1 2023-03-27 13:52:40.484+00 2023-03-27 13:52:40.49+00 43 43 25/03/2023 20:25-Diesel S10-670 DES-237297 expense