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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
386536 2 2023-09-18 11:42:00+00 3.980120481927711 3.980120481927711 2023-09-18 11:42:51.787+00 2023-09-18 11:43:33.969+00 40 1 40 SAI-386536 stock_exit
441890 215 7785 2023-12-12 11:33:00+00 3.78 3.78 0 0 2023-12-12 13:23:59.134+00 2023-12-12 16:43:36.582+00 1767 1767 1767 DES-441890 expense
210100 2423 2023-01-31 03:00:00+00 2.05 2.05 0 0 1 2023-02-14 20:04:13.784+00 2023-02-14 20:04:13.79+00 870 870 Rastreador/Mensalidade-RVT4F02-1021-6421030 1021-6421030 LOCACAO DE SENSOR PORTA CARONA DES-210100 expense
210102 2423 2023-01-31 03:00:00+00 82.2 82.2 0 0 1 2023-02-14 20:04:18.032+00 2023-02-14 20:04:18.038+00 870 870 Rastreador/Mensalidade-RVT4F02-1023-6421030 1023-6421030 LOCAÇÃO TRAVA DE 5ª RODA DES-210102 expense
210104 2423 2023-01-31 03:00:00+00 2.65 2.65 0 0 1 2023-02-14 20:04:22.26+00 2023-02-14 20:04:22.265+00 870 870 Rastreador/Mensalidade-RVT4F02-1025-6421030 1025-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-210104 expense
299387 2290 2023-05-02 14:22:31+00 62.4 62.4 0 0 1 2023-05-23 13:50:31.538+00 2023-05-23 13:50:31.544+00 276 276 02/05/2023 11:22-JAQ1C57-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-299387 expense
299388 2290 2023-05-02 11:36:10+00 63.2 63.2 0 0 1 2023-05-23 13:50:33.21+00 2023-05-23 13:50:33.218+00 276 276 02/05/2023 08:36-JAN9J32-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299388 expense
299393 2290 2023-05-02 17:19:11+00 81.9 81.9 0 0 1 2023-05-23 13:50:43.192+00 2023-05-23 13:50:43.215+00 276 276 02/05/2023 14:19-RVU7H73-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-299393 expense
299394 2290 2023-05-02 17:22:23+00 41.6 41.6 0 0 1 2023-05-23 13:50:44.945+00 2023-05-23 13:50:44.952+00 276 276 02/05/2023 14:22-JBA6D32-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-299394 expense
299396 2290 2023-05-02 17:23:11+00 58.2 58.2 0 0 1 2023-05-23 13:50:49.077+00 2023-05-23 13:50:49.082+00 276 276 02/05/2023 14:23-JBB5I99-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-299396 expense