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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
278686 2423 2023-03-31 03:00:00+00 2.83 2.83 0 0 1 2023-05-02 15:30:43.548+00 2023-05-02 15:30:43.554+00 276 276 Rastreador/Mensalidade-JAM4H35-6502664-778 6502664-778 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278686 expense
278702 2423 2023-03-31 03:00:00+00 2.98 2.98 0 0 1 2023-05-02 15:31:06.272+00 2023-05-02 15:31:06.279+00 276 276 Rastreador/Mensalidade-JAM6E27-6502664-794 6502664-794 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278702 expense
278703 2423 2023-03-31 03:00:00+00 1.65 1.65 0 0 1 2023-05-02 15:31:07.863+00 2023-05-02 15:31:07.869+00 276 276 Rastreador/Mensalidade-JAM6E27-6502664-795 6502664-795 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278703 expense
332542 5 2023-06-30 11:00:00+00 39.130434782608695 39.130434782608695 2023-07-03 14:50:42.822+00 2023-07-03 14:51:40.744+00 37 1 37 SAI-332542 stock_exit
141522 2290 2022-11-07 17:15:10+00 19.5 19.5 0 0 1 2022-12-12 20:34:34.412+00 2022-12-12 20:34:34.418+00 870 870 07/11/2022 14:15-FCD2513-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-141522 expense
141523 2290 2022-11-05 14:14:55+00 181.2 181.2 0 0 1 2022-12-12 20:34:35.512+00 2022-12-12 20:34:35.519+00 870 870 05/11/2022 11:14-JBA7J69-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-141523 expense
141525 2290 2022-11-07 15:19:31+00 19.5 19.5 0 0 1 2022-12-12 20:34:37.905+00 2022-12-12 20:34:37.911+00 870 870 07/11/2022 12:19-JBA7J45-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-141525 expense
141530 2290 2022-11-08 02:55:40+00 73.62 73.62 0 0 1 2022-12-12 20:34:43.11+00 2022-12-12 20:34:43.115+00 870 870 07/11/2022 23:55-RUT4J76-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-141530 expense
141536 2290 2022-11-07 23:53:59+00 56 56 0 0 1 2022-12-12 20:34:49.949+00 2022-12-12 20:34:49.957+00 870 870 07/11/2022 20:53-RUT4J74-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-141536 expense
140913 2290 2022-11-05 10:59:14+00 22.5 22.5 0 0 1 2022-12-12 20:20:51.605+00 2022-12-12 20:34:51.774+00 870 870 870 05/11/2022 07:59-CUA3H57-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-140913 expense