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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
98956 2290 280 2022-07-10 09:04:42+00 46.8 46.8 0 0 1 2022-10-25 16:26:08.67+00 2022-12-09 14:59:02.952+00 870 177 870 DES-098956 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-098956 expense
131440 2 2022-11-15 16:10:21+00 13.9 13.9 2022-11-15 16:11:34.142+00 2022-11-15 16:11:34.173+00 40 40 MANUTEMÇAO SAI-131440 stock_exit
47217 2290 1019 2022-09-04 10:51:40+00 151 151 0 0 1 2022-09-30 12:21:17.152+00 2022-12-08 15:04:31.456+00 870 177 870 DES-047217 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047217 expense
278416 2423 2023-03-31 03:00:00+00 3.43 3.43 0 0 1 2023-05-02 15:23:48.161+00 2023-05-02 15:23:48.17+00 276 276 Rastreador/Mensalidade-IVI6260-6502664-468 6502664-468 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278416 expense
435483 70 2023-11-18 13:31:59+00 683.601 683.601 0 0 1 2023-11-23 19:21:10.922+00 2023-11-23 19:21:10.931+00 43 43 18/11/2023 10:31-Diesel S10-633 DES-435483 expense
140505 2290 2022-11-05 10:02:27+00 43.5 43.5 0 0 1 2022-12-12 20:09:35.976+00 2022-12-12 20:09:35.983+00 870 870 05/11/2022 07:02-JAP6D30-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140505 expense
140506 2290 2022-11-05 13:56:57+00 42 42 0 0 1 2022-12-12 20:09:37.896+00 2022-12-12 20:09:37.902+00 870 870 05/11/2022 10:56-JBB0J62-5747735 SP-348 - km 159+550 - Sul - Limeira 5747735 DES-140506 expense
140508 2290 2022-11-05 13:55:47+00 69.6 69.6 0 0 1 2022-12-12 20:09:40.584+00 2022-12-12 20:09:40.591+00 870 870 05/11/2022 10:55-RUP4H46-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140508 expense
47213 2290 1483 2022-09-04 04:46:38+00 94.5 94.5 0 0 1 2022-09-30 12:21:08.632+00 2022-12-08 15:05:32.753+00 870 177 870 DES-047213 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-047213 expense
48916 2290 2022-09-03 22:27:50+00 94.62 94.62 0 0 1 2022-09-30 13:03:17.624+00 2022-12-08 15:05:50.817+00 870 177 870 DES-048916 RNG4D08 5509943 DES-048916 expense