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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
467467 3 7785 2024-02-26 18:28:00+00 1973.55 1973.55 0 0 2024-03-07 17:31:10.787+00 2024-03-08 14:21:24.5+00 1767 1767 1767 DES-467467 expense
2024-04-12 03:00:00+00 467776 1892 2023-12-26 03:00:00+00 130.16 130.16 0 0 1 2024-03-08 17:33:51.417+00 2024-03-08 17:33:51.427+00 1172 1172 R025491363 R025491363 7455 - Velocidade - ate 20% GOIANIA PREF. DE: GO - GOIANIA DES-467776 expense
2024-04-10 03:00:00+00 467777 712 1892 2024-01-03 03:00:00+00 104.13 104.13 0 0 1 2024-03-08 17:33:53.269+00 2024-03-08 17:33:53.283+00 1172 1172 1DE7164891 1DE7164891 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-467777 expense
467914 117 2158 2024-03-08 14:46:03+00 222.65 222.65 0 0 1 2024-03-09 10:53:40.139+00 2024-03-09 10:53:40.145+00 43 43 913439436 - GASOLINA COMUM 913439436 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-467914 expense POSTO ARAGUAIA
467507 3496 2024-03-07 19:31:00+00 841.3328800332088 841.3328800332088 2024-03-07 18:01:52.096+00 2024-03-12 19:04:29.084+00 1767 1 1767 SAI-467507 stock_exit
344241 2290 2023-05-24 17:19:48+00 70.49 70.49 0 0 1 2023-07-07 15:12:45.903+00 2023-07-07 15:12:45.91+00 276 276 24/05/2023 14:19-JAM6E27-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-344241 expense
344244 2290 2023-05-24 04:16:09+00 93.6 93.6 0 0 1 2023-07-07 15:12:50.346+00 2023-07-07 15:12:50.356+00 276 276 24/05/2023 01:16-FOL2A88-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-344244 expense
344245 2290 2023-05-24 11:46:17+00 11.2 11.2 0 0 1 2023-07-07 15:12:51.696+00 2023-07-07 15:12:51.702+00 276 276 24/05/2023 08:46-JBA8C54-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-344245 expense
344247 2290 2023-05-24 11:02:56+00 58.99 58.99 0 0 1 2023-07-07 15:12:54.636+00 2023-07-07 15:12:54.642+00 276 276 24/05/2023 08:02-RVT4F12-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-344247 expense
344252 2290 2023-05-24 12:17:21+00 47.2 47.2 0 0 1 2023-07-07 15:13:01.34+00 2023-07-07 15:13:01.346+00 276 276 24/05/2023 09:17-JAM4H01-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-344252 expense