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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
304183 2290 2023-05-12 16:28:52+00 47.2 47.2 0 0 1 2023-05-23 19:39:22.601+00 2023-05-23 19:39:22.611+00 276 276 12/05/2023 13:28-JBA7J69-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304183 expense
304187 2290 2023-05-12 18:28:23+00 48.6 48.6 0 0 1 2023-05-23 19:39:28.032+00 2023-05-23 19:39:28.039+00 276 276 12/05/2023 15:28-RVT4F02-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-304187 expense
304192 2290 2023-05-12 16:06:03+00 5.6 5.6 0 0 1 2023-05-23 19:39:33.922+00 2023-05-23 19:39:33.926+00 276 276 12/05/2023 13:06-JBK8C31-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-304192 expense
304193 2290 2023-05-12 17:16:11+00 39.42 39.42 0 0 1 2023-05-23 19:39:35.293+00 2023-05-23 19:39:35.305+00 276 276 12/05/2023 14:16-FZN8I98-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-304193 expense
304195 2290 2023-05-12 18:58:25+00 25.8 25.8 0 0 1 2023-05-23 19:39:39.471+00 2023-05-23 19:39:39.479+00 276 276 12/05/2023 15:58-JBA5G61-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-304195 expense
304210 2290 2023-05-09 09:14:25+00 62.4 62.4 0 0 1 2023-05-23 19:40:05.996+00 2023-05-23 19:40:06.003+00 276 276 09/05/2023 06:14-JBA5I03-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304210 expense
304215 2290 2023-05-08 23:41:56+00 52 52 0 0 1 2023-05-23 19:40:14.655+00 2023-05-23 19:40:14.66+00 276 276 08/05/2023 20:41-JAT2C84-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-304215 expense
442078 78 2023-12-12 11:31:00+00 50.14 50.14 2023-12-12 16:46:17.632+00 2023-12-12 16:46:17.64+00 1767 1767 SAI-442078 stock_exit
210116 2423 2023-01-31 03:00:00+00 56 56 0 0 1 2023-02-14 20:04:47.511+00 2023-02-14 20:04:47.517+00 870 870 Rastreador/Mensalidade-RUT4J76-1041-6421030 1041-6421030 PROPORCIONAL DE DIAS DO MES ANTERIOR (PRO RATA) LOCAÇÃO TRAVA DE 5ª RODA DES-210116 expense
210117 2423 2023-01-31 03:00:00+00 2.81 2.81 0 0 1 2023-02-14 20:04:48.83+00 2023-02-14 20:04:48.835+00 870 870 Rastreador/Mensalidade-RUT4J76-1042-6421030 1042-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-210117 expense