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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
382151 974 2023-08-29 17:40:00+00 37.480000000000004 37.480000000000004 2023-08-30 20:26:44.579+00 2023-08-30 20:27:21.702+00 1568 1 1568 SAI-382151 stock_exit
189053 70 2023-01-15 11:25:45+00 3619.9080000000004 3619.9080000000004 0 0 1 2023-01-16 11:46:26.854+00 2023-01-16 11:46:26.859+00 43 43 15/01/2023 08:25-Diesel S10-493 DES-189053 expense
189057 70 2023-01-16 02:23:49+00 3746.13 3746.13 0 0 1 2023-01-16 11:46:34.42+00 2023-01-16 11:46:34.43+00 43 43 15/01/2023 23:23-Diesel S10-472 DES-189057 expense
189060 1957 2158 2023-01-14 13:46:37+00 798.56 798.56 0 0 1 2023-01-16 11:50:49.018+00 2023-01-16 11:50:49.027+00 43 43 825464106 - DIESEL S-10 COMUM 825464106 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-189060 expense JOSE VISANI E CIA LTDA
189061 1958 2158 2023-01-14 14:14:47+00 798.75 798.75 0 0 2023-01-16 11:56:02.459+00 2023-02-01 19:05:22.149+00 43 43 43 825467200 - DIESEL S-10 COMUM 825467200 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-189061 expense JOSE VISANI E CIA LTDA
290733 2290 2023-04-19 07:13:05+00 75.81 75.81 0 0 1 2023-05-22 22:02:06.495+00 2023-05-22 22:02:06.499+00 276 276 19/04/2023 04:13-FYT8323-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-290733 expense
290734 2290 2023-04-19 14:11:51+00 93.6 93.6 0 0 1 2023-05-22 22:02:07.446+00 2023-05-22 22:02:07.45+00 276 276 19/04/2023 11:11-FYT8323-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-290734 expense
290739 2290 2023-04-19 14:14:17+00 105.3 105.3 0 0 1 2023-05-22 22:02:12.237+00 2023-05-22 22:02:12.242+00 276 276 19/04/2023 11:14-RUP4H45-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290739 expense
290740 2290 2023-04-19 14:07:39+00 93.6 93.6 0 0 1 2023-05-22 22:02:13.165+00 2023-05-22 22:02:13.17+00 276 276 19/04/2023 11:07-DYW7814-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-290740 expense
290746 2290 2023-04-19 08:26:07+00 47.2 47.2 0 0 1 2023-05-22 22:02:19.091+00 2023-05-22 22:02:19.096+00 276 276 19/04/2023 05:26-JAN1H62-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-290746 expense