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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
429176 215 7785 2023-11-03 16:53:00+00 20.23 20.23 0 2023-11-03 19:06:17.555+00 2023-11-03 19:06:17.592+00 1767 1767 DES-429176 expense
429215 1891 2023-11-03 11:50:00+00 44.0975 44.0975 2023-11-04 11:47:02.87+00 2023-11-04 11:47:44.763+00 1767 1 1767 SAI-429215 stock_exit
258419 2290 2023-03-24 07:24:13+00 70.2 70.2 0 0 1 2023-04-05 16:05:21.1+00 2023-05-31 15:37:42.186+00 276 276 276 24/03/2023 04:24-JBB2B75-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-258419 expense
449437 70 2024-01-07 11:15:43+00 1719.7559999999999 1719.7559999999999 0 0 1 2024-01-08 18:19:39.64+00 2024-01-08 18:19:39.729+00 43 43 07/01/2024 08:15-Diesel S10-509 DES-449437 expense
452229 70 2024-01-12 14:48:27+00 1177.38 1177.38 0 0 1 2024-01-17 20:44:30.151+00 2024-01-17 20:44:30.161+00 43 43 12/01/2024 11:48-Diesel S10-667 DES-452229 expense
452230 70 2024-01-12 14:51:49+00 1501.02 1501.02 0 0 1 2024-01-17 20:44:33.227+00 2024-01-17 20:44:33.235+00 43 43 12/01/2024 11:51-Diesel S10-567 DES-452230 expense
0002-11-30 03:05:04+00 453069 1892 2023-11-17 03:00:00+00 195.23 195.23 0 0 1 2024-01-19 17:26:57.93+00 2024-01-19 17:26:57.936+00 1172 1172 E000083544 E000083544 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-453069 expense
316840 2290 2023-04-17 18:12:22+00 81.9 81.9 0 0 1 2023-05-24 20:43:02.155+00 2023-05-24 20:43:02.16+00 276 276 17/04/2023 15:12-RUT4J71-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-316840 expense
316843 2290 2023-04-17 17:50:41+00 16.8 16.8 0 0 1 2023-05-24 20:43:05.495+00 2023-05-24 20:43:05.503+00 276 276 17/04/2023 14:50-JBB3A26-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316843 expense
316847 2290 2023-04-17 13:59:38+00 110.6 110.6 0 0 1 2023-05-24 20:43:09.499+00 2023-05-24 20:43:09.505+00 276 276 17/04/2023 10:59-RVT4F06-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316847 expense