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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
21843 2290 133 2022-08-19 17:33:33+00 29 29 0 0 1 2022-09-26 20:06:22.192+00 2022-11-21 18:17:54.595+00 376 376 376 DES-021843 BR-040 - km 93+275 - NORTE - Cristalina 5466807 DES-021843 expense
21859 2290 282 2022-08-18 12:56:09+00 51.8 51.8 0 0 1 2022-09-26 20:06:59.248+00 2022-11-21 18:55:13.753+00 376 376 376 DES-021859 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-021859 expense
136666 3 600 2022-11-21 20:43:00+00 20455.13 20455.13 1 2022-12-07 20:45:34.477+00 2022-12-07 20:45:34.482+00 41 41 186860 DES-136666 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_136666/0146860_FXH1A04.pdf
138187 2290 2022-10-29 20:52:31+00 55.86 55.86 0 0 1 2022-12-12 18:56:16.184+00 2022-12-12 18:56:16.192+00 870 870 29/10/2022 17:52-JAK8E61-5747735 SP-310 - km 181+350 - SUL - RIO CLARO 5747735 DES-138187 expense
142331 2290 2022-11-09 00:31:42+00 47.21 47.21 0 0 1 2022-12-13 11:19:25.092+00 2022-12-13 11:19:25.107+00 870 870 08/11/2022 21:31-JAU8B18-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-142331 expense
142333 2290 2022-11-09 00:22:53+00 47.21 47.21 0 0 1 2022-12-13 11:19:28.159+00 2022-12-13 11:19:28.171+00 870 870 08/11/2022 21:22-JBA6D30-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-142333 expense
142339 2290 2022-11-08 16:32:25+00 44.4 44.4 0 0 1 2022-12-13 11:19:35.904+00 2022-12-13 11:19:35.911+00 870 870 08/11/2022 13:32-JAT2C90-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-142339 expense
142341 2290 2022-11-03 16:18:18+00 29.6 29.6 0 0 1 2022-12-13 11:19:38.135+00 2022-12-13 11:19:38.14+00 870 870 03/11/2022 13:18-JBA5F49-5770747 SP-075 - km 12+500 - Sul - Itu 5770747 DES-142341 expense
142346 2290 2022-11-09 07:23:04+00 31.2 31.2 0 0 1 2022-12-13 11:19:48.617+00 2022-12-13 11:19:48.629+00 870 870 09/11/2022 04:23-JBA7A24-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-142346 expense
276249 2 2023-04-21 11:08:00+00 6.483333333333333 6.483333333333333 2023-04-20 18:01:37.614+00 2023-04-20 18:02:23.234+00 40 1 40 SAI-276249 stock_exit