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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
13434 2290 131 2022-08-24 09:53:00+00 16.91 16.91 0 0 1 2022-09-20 18:27:58.864+00 2022-09-20 18:27:58.888+00 514 514 24/08/2022 06:53-JAM4H01 SP-310 - km 216+800 - Norte - Itirapina DES-013434 expense
17193 2290 177 2022-08-18 11:36:00+00 16 16 0 0 1 2022-09-20 20:13:41.053+00 2022-09-20 20:13:41.064+00 514 514 18/08/2022 08:36-JBB5J01 SP-070 - km 57 - Leste - Guararema DES-017193 expense
10962 70 214 2022-09-15 12:59:38+00 2430.946 2430.946 0 0 1 2022-09-16 13:07:26.646+00 2022-09-20 18:58:43.648+00 43 43 43 JBB2B75-15/09/2022 09:59 44966 MARCIO DES-010962 expense
10951 70 285 2022-09-15 14:48:16+00 4984.6230000000005 4984.6230000000005 0 0 1 2022-09-16 13:07:12.688+00 2022-09-20 18:58:52.324+00 43 43 43 DJM4C27-15/09/2022 11:48 44972 MARCIO DES-010951 expense
13841 1 2323 2022-09-02 13:15:00+00 600 600 0 0 2022-09-20 18:39:13.934+00 2022-09-20 20:04:39.164+00 38 38 38 DES-013841 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_13841/Or_amento_Cliente__RG_LOG.pdf
17200 2290 177 2022-08-19 08:15:00+00 56.8 56.8 0 0 1 2022-09-20 20:13:50.559+00 2022-09-20 20:13:50.573+00 514 514 19/08/2022 05:15-JBB5J01 SP-055 - km 250 - Oeste - Santos DES-017200 expense
37496 2290 211 2022-08-10 19:47:34+00 37 37 0 0 1 2022-09-29 13:00:58.008+00 2022-11-22 14:50:54.485+00 870 77 870 DES-037496 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037496 expense
65498 70 114 2022-04-02 00:04:48+00 0 0 0 0 1 2022-10-03 15:54:06.366+00 2022-10-03 15:54:06.372+00 43 43 01/04/2022 21:04-Diesel S10-495 DES-065498 expense
17740 121 180 2022-09-20 16:47:40+00 1195.2 1195.2 0 0 1 2022-09-21 12:21:12.633+00 2022-10-03 14:57:32.82+00 43 43 43 804754876 804754876 POSTO CAXUXA MGM DES-017740 expense
12379 2 2022-09-20 17:56:56+00 14.5 14.5 2022-09-20 17:58:14.785+00 2022-09-20 17:58:14.796+00 40 40 SERRALHERIA SAI-012379 stock_exit