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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
161910 2290 2022-11-29 03:41:54+00 15.6 15.6 0 0 1 2023-01-10 11:46:57.2+00 2023-01-10 11:46:57.208+00 870 870 29/11/2022 00:41-JBA7J64-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-161910 expense
161912 2290 2022-11-29 03:57:08+00 83.69 83.69 0 0 1 2023-01-10 11:47:01.152+00 2023-01-10 11:47:01.168+00 870 870 29/11/2022 00:57-RUP4H49-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-161912 expense
161917 2290 2022-11-29 03:23:11+00 50.63 50.63 0 0 1 2023-01-10 11:47:13.792+00 2023-01-10 11:47:13.806+00 870 870 29/11/2022 00:23-RUT4J82-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-161917 expense
161923 2290 2022-11-28 20:31:52+00 37 37 0 0 1 2023-01-10 11:47:26.612+00 2023-01-10 11:47:26.621+00 870 870 28/11/2022 17:31-JBA6J87-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-161923 expense
161928 2290 2022-11-29 01:22:42+00 61.75 61.75 0 0 1 2023-01-10 11:47:37.237+00 2023-01-10 11:47:37.243+00 870 870 28/11/2022 22:22-JBA8C54-5821299 BR 116 - km 086 - SUL - PINDAMONHANGABA 5821299 DES-161928 expense
161932 2290 2022-11-26 10:28:17+00 55.8 55.8 0 0 1 2023-01-10 11:47:46.204+00 2023-01-10 11:47:46.212+00 870 870 26/11/2022 07:28-RUT4J78-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-161932 expense
279229 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:45:21.183+00 2023-05-02 15:45:21.191+00 276 276 Rastreador/Mensalidade-JBA6J87-6502664-1432 6502664-1432 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279229 expense
449676 3331 2024-01-06 13:17:00+00 19.466101694915253 19.466101694915253 2024-01-09 16:59:13.674+00 2024-01-09 16:59:51.994+00 1833 1 1833 SAI-449676 stock_exit
147680 2290 2022-11-17 07:45:41+00 70.77 70.77 0 0 1 2022-12-13 13:52:42.407+00 2022-12-13 13:52:42.424+00 870 870 17/11/2022 04:45-EIL3H43-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-147680 expense
147681 2290 2022-11-17 07:44:21+00 105.6 105.6 0 0 1 2022-12-13 13:52:44.978+00 2022-12-13 13:52:44.983+00 870 870 17/11/2022 04:44-JBB5I99-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-147681 expense