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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
299517 2290 2023-05-02 17:40:28+00 68.21 68.21 0 0 1 2023-05-23 13:54:40.033+00 2023-05-23 13:54:40.044+00 276 276 02/05/2023 14:40-JBA7J64-6080669 SP 310 - km 346 - SUL - AGULHA 6080669 DES-299517 expense
304254 2290 2023-05-09 14:54:51+00 63.2 63.2 0 0 1 2023-05-23 19:41:07.199+00 2023-05-23 19:41:07.216+00 276 276 09/05/2023 11:54-JBA5I03-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304254 expense
304258 2290 2023-05-09 13:56:01+00 66.6 66.6 0 0 1 2023-05-23 19:41:13.405+00 2023-05-23 19:41:13.409+00 276 276 09/05/2023 10:56-RVT4F07-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-304258 expense
304262 2290 2023-05-09 12:12:40+00 44.4 44.4 0 0 1 2023-05-23 19:41:17.568+00 2023-05-23 19:41:17.571+00 276 276 09/05/2023 09:12-JAQ8C39-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-304262 expense
304272 2290 2023-05-09 12:40:01+00 81 81 0 0 1 2023-05-23 19:41:28.582+00 2023-05-23 19:41:28.586+00 276 276 09/05/2023 09:40-RUT4J71-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-304272 expense
304279 2290 2023-05-09 15:34:24+00 48.6 48.6 0 0 1 2023-05-23 19:41:36.811+00 2023-05-23 19:41:36.816+00 276 276 09/05/2023 12:34-RVT4F11-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-304279 expense
442530 3 2023-12-12 11:43:00+00 20 20 2023-12-13 12:40:20.281+00 2023-12-13 12:40:20.304+00 1767 1767 SAI-442530 stock_exit
210611 2423 2023-01-31 03:00:00+00 9.9 9.9 0 0 1 2023-02-14 20:18:16.831+00 2023-02-14 20:18:16.841+00 870 870 Rastreador/Serviços-JBA7A09-1431-6421030 1431-6421030 ROTOGRAMA FALADO PARA TM CAN DES-210611 expense
210612 2423 2023-01-31 03:00:00+00 154.35 154.35 0 0 1 2023-02-14 20:18:28.047+00 2023-02-14 20:18:28.064+00 870 870 Rastreador/Serviços-JAQ5C10-1434-6421030 1434-6421030 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-210612 expense
210613 2423 2023-01-31 03:00:00+00 16.02 16.02 0 0 1 2023-02-14 20:18:30.837+00 2023-02-14 20:18:30.852+00 870 870 Rastreador/Mensalidade-JAQ5C10-1435-6421030 1435-6421030 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-210613 expense