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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
372216 2370 2158 2023-07-21 18:47:22+00 383.89 383.89 0 0 1 2023-07-25 20:21:52.129+00 2023-07-25 20:21:52.138+00 43 43 859524393 - DIESEL S-10 COMUM 859524393 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372216 expense POSTO KM 24
483618 2290 2023-08-25 17:37:56+00 66 66 0 0 1 2024-03-14 14:01:32.743+00 2024-03-14 14:01:32.75+00 276 276 25/08/2023 14:37-JAK8E30-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-483618 expense
582058 5634 2024-04-12 20:11:00+00 622 622 0 2024-04-12 20:15:43.351+00 2024-04-12 20:15:43.37+00 1040 1040 DES-582058 expense
582097 6229 2024-04-12 16:42:00+00 658.9 658.9 0 2024-04-13 11:30:45.708+00 2024-04-13 11:30:45.722+00 1767 1767 DES-582097 expense
582300 974 2024-04-08 13:00:00+00 55 55 2024-04-15 12:18:42.364+00 2024-04-15 12:19:25.276+00 1833 1 1833 SAI-582300 stock_exit
582403 3331 2024-04-10 13:45:00+00 229.0134486785533 229.0134486785533 2024-04-15 13:29:38.233+00 2024-04-15 13:32:16.804+00 1833 1 1833 SAI-582403 stock_exit
582440 3331 2024-04-11 15:32:00+00 190.51768670017586 190.51768670017586 2024-04-15 13:58:39.718+00 2024-04-15 14:00:05.707+00 1833 1 1833 SAI-582440 stock_exit
582508 974 2024-04-12 13:00:00+00 35.4560606060606 35.4560606060606 2024-04-15 14:54:53.135+00 2024-04-15 14:55:31.992+00 1833 1 1833 SAI-582508 stock_exit
582645 2024-04-09 11:20:00+00 68.63636363636364 68.63636363636364 2024-04-15 19:31:51.292+00 2024-04-15 19:32:29.593+00 1767 1 1767 SAI-582645 stock_exit
372218 2295 2158 2023-07-21 21:26:02+00 1644.21 1644.21 0 0 1 2023-07-25 20:21:55.32+00 2023-07-25 20:21:55.325+00 43 43 859569062 - DIESEL S-10 COMUM 859569062 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372218 expense BRASIL PETRO