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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
176943 2290 2022-12-21 06:33:06+00 70.2 70.2 0 0 1 2023-01-11 11:43:45.007+00 2023-01-11 11:43:45.016+00 870 870 21/12/2022 03:33-RUT4J72-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-176943 expense
176944 2290 2022-12-21 06:34:36+00 16.8 16.8 0 0 1 2023-01-11 11:43:46.868+00 2023-01-11 11:43:46.879+00 870 870 21/12/2022 03:34-BNC5J85-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-176944 expense
176945 2290 2022-12-21 05:20:57+00 87.3 87.3 0 0 1 2023-01-11 11:43:47.912+00 2023-01-11 11:43:47.919+00 870 870 21/12/2022 02:20-JAQ5C16-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-176945 expense
176946 2290 2022-12-21 05:34:44+00 70.2 70.2 0 0 1 2023-01-11 11:43:49.76+00 2023-01-11 11:43:49.768+00 870 870 21/12/2022 02:34-RUT4J76-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-176946 expense
176948 2290 2022-12-21 09:19:10+00 32.4 32.4 0 0 1 2023-01-11 11:43:53.431+00 2023-01-11 11:43:53.44+00 870 870 21/12/2022 06:19-JBA7A27-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-176948 expense
176949 2290 2022-12-21 10:33:08+00 17.2 17.2 0 0 1 2023-01-11 11:43:54.966+00 2023-01-11 11:43:54.977+00 870 870 21/12/2022 07:33-JBA8C70-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-176949 expense
285684 2424 2023-04-30 03:00:00+00 49 49 0 0 1 2023-05-15 20:31:29.308+00 2023-05-15 20:31:29.32+00 276 276 Rastreador/Mensalidade-IWD3518-2183-14 2183-14 LOCAÇÃO DES-285684 expense
438397 2023-12-01 17:21:00+00 24 24 2023-12-01 17:21:46.172+00 2023-12-01 17:21:46.192+00 1767 1767 SAI-438397 stock_exit
176947 2290 2022-12-21 07:53:21+00 25.2 25.2 0 0 1 2023-01-11 11:43:51.608+00 2023-01-11 11:43:51.615+00 870 870 21/12/2022 04:53-RUT4J76-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-176947 expense
285682 2424 2023-04-30 03:00:00+00 49 49 0 0 1 2023-05-15 20:31:08.988+00 2023-05-15 20:31:09.004+00 276 276 Rastreador/Mensalidade-IWD3382-2183-5 2183-5 LOCAÇÃO DES-285682 expense