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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
135599 2 2022-12-01 14:11:19+00 39 39 2022-12-01 14:12:25.366+00 2022-12-01 14:12:25.388+00 40 40 ONIBUS SAI-135599 stock_exit
36436 2290 1482 2022-07-26 03:34:07+00 7.5 7.5 0 0 1 2022-09-29 12:37:53.975+00 2022-12-08 18:20:44.527+00 870 177 870 DES-036436 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-036436 expense
137020 2 2022-12-09 13:14:46+00 111.47913918224948 111.47913918224948 2022-12-09 13:15:50.5+00 2022-12-09 13:16:51.799+00 40 1 40 SAI-137020 stock_exit
137084 2 2022-12-10 11:54:27+00 10.629864183998881 10.629864183998881 2022-12-10 11:54:58.707+00 2022-12-10 11:55:37.182+00 40 1 40 SAI-137084 stock_exit
137163 70 2022-12-12 00:28:46+00 42.315999999999995 42.315999999999995 0 0 1 2022-12-12 11:53:08.264+00 2022-12-12 11:53:08.276+00 43 43 11/12/2022 21:28-Diesel S10-544 DES-137163 expense
2023-05-15 03:00:00+00 275208 659 1892 2023-02-06 03:00:00+00 156.18 156.18 0 0 1 2023-04-17 14:39:48.192+00 2023-04-17 14:39:48.199+00 1172 1172 1T 6486261 1T 6486261 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-275208 expense
436681 256 2023-11-27 16:58:00+00 18.75 18.75 0 2023-11-27 19:28:10.009+00 2023-11-27 19:28:10.044+00 1767 1767 DES-436681 expense
275566 70 2023-04-17 14:37:48+00 1254.108 1254.108 0 0 1 2023-04-18 11:56:48.1+00 2023-04-18 11:56:48.121+00 43 43 17/04/2023 11:37-Diesel S10-607 DES-275566 expense
275567 70 2023-04-17 17:29:55+00 1419 1419 0 0 1 2023-04-18 11:56:49.796+00 2023-04-18 11:56:49.81+00 43 43 17/04/2023 14:29-Diesel S10-606 DES-275567 expense
33886 2290 1479 2022-08-05 13:16:30+00 56.7 56.7 0 0 1 2022-09-29 11:41:15.352+00 2022-11-22 16:37:41.336+00 870 77 870 DES-033886 SP-300 - km 367+767 - Leste - Avai 5386272 DES-033886 expense