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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
162603 2290 2022-11-29 16:31:56+00 56.8 56.8 0 0 1 2023-01-10 12:14:35.173+00 2023-01-10 12:14:35.187+00 870 870 29/11/2022 13:31-JBA5F59-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162603 expense
162607 2290 2022-11-30 07:43:59+00 42 42 0 0 1 2023-01-10 12:14:46.549+00 2023-01-10 12:14:46.563+00 870 870 30/11/2022 04:43-JBB5I98-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-162607 expense
279921 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 16:05:41.589+00 2023-05-02 16:05:41.592+00 276 276 Rastreador/Serviços-RVT4F04-6502664-2485 6502664-2485 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279921 expense
372077 974 2023-07-22 11:00:00+00 64 64 2023-07-25 14:22:05.714+00 2023-07-25 14:22:05.728+00 37 37 SAI-372077 stock_exit
192762 2 2023-02-03 12:09:22+00 1.2625902494298777 1.2625902494298777 2023-02-03 12:11:33.322+00 2023-02-03 12:14:18.886+00 40 1 40 OFICINA SAI-192762 stock_exit
153474 2290 2022-11-25 09:12:47+00 55.8 55.8 0 0 1 2022-12-13 18:09:35.052+00 2022-12-13 18:09:35.072+00 870 870 25/11/2022 06:12-JAU8B18-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-153474 expense
123427 2290 2022-10-19 15:36:06+00 31.2 31.2 0 0 1 2022-11-09 12:03:43.809+00 2022-12-05 20:21:10.995+00 870 177 870 DES-123427 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-123427 expense
123439 2290 2022-10-19 13:34:31+00 17.4 17.4 0 0 1 2022-11-09 12:04:10.985+00 2022-12-05 20:22:38.855+00 870 177 870 DES-123439 SP-330 - km 181+760 - Sul - Leme 5709676 DES-123439 expense
123432 2290 2022-10-19 13:33:26+00 34.8 34.8 0 0 1 2022-11-09 12:03:55.942+00 2022-12-05 20:22:42.422+00 870 177 870 DES-123432 SP-330 - km 181+760 - Sul - Leme 5709676 DES-123432 expense
123433 2290 2022-10-19 13:05:59+00 17.4 17.4 0 0 1 2022-11-09 12:04:00.905+00 2022-12-05 20:22:57.129+00 870 177 870 DES-123433 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-123433 expense