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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
133381 2 2022-11-25 12:56:53+00 1.7771641791044777 1.7771641791044777 2022-11-25 12:58:27.377+00 2022-11-25 13:17:38.186+00 40 1 40 SAI-133381 stock_exit
133530 662 2158 2022-11-26 17:17:11+00 799.99 799.99 0 0 1 2022-11-27 09:38:46.298+00 2022-11-27 09:38:46.305+00 43 43 817133311 - DIESEL S-10 COMUM 817133311 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133530 expense AUTO POSTO KAMBUI
133482 2 2022-11-26 11:50:59+00 7.816129032258065 7.816129032258065 2022-11-26 11:52:14.096+00 2022-11-26 11:53:38.029+00 40 1 40 SAI-133482 stock_exit
19957 2290 217 2022-08-18 15:31:25+00 15.6 15.6 0 0 1 2022-09-26 19:11:43.979+00 2022-11-21 18:51:36.257+00 376 376 376 DES-019957 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-019957 expense
22231 2290 339 2022-08-22 12:42:07+00 7.8 7.8 0 0 1 2022-09-26 20:19:34.024+00 2022-11-21 17:12:47.595+00 376 376 376 DES-022231 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-022231 expense
93248 2290 164 2022-07-07 11:10:56+00 76.76 76.76 0 0 1 2022-10-25 13:28:45.438+00 2022-12-09 12:36:11.759+00 870 177 870 DES-093248 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-093248 expense
17820 2290 1474 2022-08-28 14:38:00+00 94.5 94.5 0 0 1 2022-09-21 14:03:42.501+00 2022-11-29 22:01:19.609+00 514 77 514 DES-017820 SP-348 - km 77+430 - Sul - Itupeva DES-017820 expense
15519 2290 180 2022-08-25 07:20:00+00 47.21 47.21 0 0 1 2022-09-20 19:33:26.828+00 2022-09-20 19:33:26.852+00 514 514 25/08/2022 04:20-JBA6D30 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-015519 expense
15521 2290 180 2022-08-25 08:18:00+00 52.2 52.2 0 0 1 2022-09-20 19:33:29.961+00 2022-09-20 19:33:29.972+00 514 514 25/08/2022 05:18-JBA6D30 SP-330 - km 215+000 - Sul - Pirassununga DES-015521 expense
15522 2290 180 2022-08-25 08:53:00+00 52.2 52.2 0 0 1 2022-09-20 19:33:31.917+00 2022-09-20 19:33:31.928+00 514 514 25/08/2022 05:53-JBA6D30 SP-330 - km 181+760 - Sul - Leme DES-015522 expense