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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
164965 2290 2022-12-04 15:28:36+00 35.1 35.1 0 0 1 2023-01-10 13:44:18.422+00 2023-01-10 13:44:18.443+00 870 870 04/12/2022 12:28-DJM4C27-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-164965 expense
168043 2290 2022-12-03 19:11:29+00 10 10 0 0 1 2023-01-10 15:16:26.516+00 2023-01-10 15:16:26.531+00 870 870 03/12/2022 16:11-JBB2B75-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-168043 expense
168044 2290 2022-12-03 18:56:39+00 8 8 0 0 1 2023-01-10 15:16:27.717+00 2023-01-10 15:16:27.724+00 870 870 03/12/2022 15:56-ITH2400-5821299 SP 070 - km 57 - Oeste - Guararema 5821299 DES-168044 expense
168045 2290 2022-12-03 18:24:02+00 181.2 181.2 0 0 1 2023-01-10 15:16:28.928+00 2023-01-10 15:16:28.936+00 870 870 03/12/2022 15:24-RUP4H45-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-168045 expense
168046 2290 2022-12-03 13:37:35+00 55.86 55.86 0 0 1 2023-01-10 15:16:37.789+00 2023-01-10 15:16:37.799+00 870 870 03/12/2022 10:37-JBB2B86-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-168046 expense
280581 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:27:20.438+00 2023-05-03 11:27:20.448+00 276 276 Rastreador/Serviços-FYW0A26-6543553-334 6543553-334 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280581 expense
192908 2022-10-06 18:45:00+00 706.646511627907 706.646511627907 2023-02-03 18:47:45.82+00 2023-02-03 19:09:04.657+00 2023-02-03 19:09:03.788+00 40 1 40 40 SAI-192908 stock_exit
373848 974 2023-07-25 11:00:00+00 25 25 2023-07-31 13:54:09.355+00 2023-07-31 13:54:09.388+00 37 37 SAI-373848 stock_exit
130221 2290 2022-10-28 16:29:58+00 20.4 20.4 0 0 1 2022-11-10 13:17:12.16+00 2022-12-05 17:56:13.057+00 870 177 870 DES-130221 SP-300 - km 621+270 - Oeste - Guaracai 5709676 DES-130221 expense
130222 2290 2022-10-28 16:40:49+00 53 53 0 0 1 2022-11-10 13:17:16.141+00 2022-12-05 17:55:48.008+00 870 177 870 DES-130222 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-130222 expense