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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
138627 2290 2022-10-31 13:53:04+00 15 15 0 0 1 2022-12-12 19:12:52.612+00 2022-12-12 19:12:52.62+00 870 870 31/10/2022 10:53-JAK8E55-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138627 expense
138630 2290 2022-10-28 19:34:54+00 120.8 120.8 0 0 1 2022-12-12 19:12:56.92+00 2022-12-12 19:12:56.932+00 870 870 28/10/2022 16:34-JBA8C67-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-138630 expense
138631 2290 2022-10-31 08:29:03+00 63.6 63.6 0 0 1 2022-12-12 19:12:58.931+00 2022-12-12 19:12:58.941+00 870 870 31/10/2022 05:29-JBA6D34-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138631 expense
138632 2290 2022-10-31 06:00:37+00 42 42 0 0 1 2022-12-12 19:13:00.942+00 2022-12-12 19:13:00.954+00 870 870 31/10/2022 03:00-JBB0J64-5747735 SP-348 - km 159+550 - Sul - Limeira 5747735 DES-138632 expense
138633 2290 2022-10-31 08:28:40+00 15 15 0 0 1 2022-12-12 19:13:03.3+00 2022-12-12 19:13:03.309+00 870 870 31/10/2022 05:28-JBB0J64-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138633 expense
138635 2290 2022-10-31 11:45:50+00 63.6 63.6 0 0 1 2022-12-12 19:13:06.906+00 2022-12-12 19:13:06.921+00 870 870 31/10/2022 08:45-JAM6E44-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138635 expense
138636 2290 2022-10-31 14:45:32+00 12.5 12.5 0 0 1 2022-12-12 19:13:09.062+00 2022-12-12 19:13:09.072+00 870 870 31/10/2022 11:45-JBA7A15-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138636 expense
276416 253 2158 2023-04-20 20:59:03+00 650 650 0 0 1 2023-04-21 09:15:19.643+00 2023-04-21 09:15:19.649+00 43 43 842908030 - DIESEL S-10 COMUM 842908030 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276416 expense FRANGO ASSADO POSTO CRAVINHOS
319941 2 2023-05-29 13:35:00+00 144.86 144.86 2023-05-29 14:03:03.203+00 2023-05-29 14:03:03.225+00 40 40 SAI-319941 stock_exit
320038 2 2023-05-29 18:59:00+00 29.984706417842517 29.984706417842517 2023-05-29 19:20:17.074+00 2023-05-29 19:20:56.636+00 40 1 40 SAI-320038 stock_exit