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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
11945 2290 324 2022-08-24 18:45:00+00 31.2 31.2 0 0 1 2022-09-20 17:45:26.073+00 2022-09-20 17:45:26.084+00 514 514 24/08/2022 15:45-EQE6H46 SP-021 - km 50+000 - Oeste - Parelheiros DES-011945 expense
11949 2290 324 2022-08-24 20:48:00+00 74.4 74.4 0 0 1 2022-09-20 17:45:30.749+00 2022-09-20 17:45:30.76+00 514 514 24/08/2022 17:48-EQE6H46 SP-330 - km 118.000 - Norte - Nova Odessa DES-011949 expense
8809 1 1825 2022-08-29 13:30:00+00 835.6 800 35.599999999999994 0 0 2022-08-29 18:10:39.659+00 2022-08-29 18:15:21.823+00 38 38 38 DES-008809 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_8809/RG_carretaNWC_7772.pdf
8810 1858 2022-08-29 13:30:00+00 100 100 0 2022-08-29 18:46:07.376+00 2022-08-29 18:46:09.192+00 38 38 DES-008810 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_8810/WhatsApp_Image_2022_08_29_at_14.12.11_1_.jpeg
9798 2 2022-09-06 13:31:11+00 60 60 2022-09-06 13:35:30.755+00 2022-09-06 13:35:30.776+00 40 40 SAI-009798 stock_exit
11951 2290 324 2022-08-24 22:29:00+00 69.6 69.6 0 0 1 2022-09-20 17:45:33.448+00 2022-09-20 17:45:33.46+00 514 514 24/08/2022 19:29-EQE6H46 SP-330 - km 181+760 - Norte - Leme DES-011951 expense
8812 1858 2022-08-29 17:30:00+00 865 865 0 2022-08-29 19:03:32.524+00 2022-08-29 19:03:32.538+00 38 38 DES-008812 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_8812/WhatsApp_Image_2022_08_29_at_14.12.12.jpeg
11956 2290 324 2022-08-25 01:36:00+00 102.31 102.31 0 0 1 2022-09-20 17:45:41.162+00 2022-09-20 17:45:41.178+00 514 514 24/08/2022 22:36-EQE6H46 SP-330 - km 405+000 - norte - Ituverava DES-011956 expense
8814 10 1594 2022-08-29 17:30:00+00 150 150 0 2022-08-29 19:53:17.465+00 2022-08-29 19:53:17.476+00 44 44 DES-008814 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_8814/T445_OS.pdf
17003 2290 216 2022-08-26 14:28:00+00 42 42 0 0 1 2022-09-20 20:09:19.635+00 2022-11-29 22:51:17.639+00 514 77 514 DES-017003 SP-330 - km 152.000 - Sul - Limeira DES-017003 expense