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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
2024-04-23 03:00:00+00 463290 1892 2023-12-01 03:00:00+00 156.18 156.18 0 0 1 2024-02-23 14:15:08.595+00 2024-02-23 14:15:08.61+00 1172 1172 5E0084026 5E0084026 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-463290 expense
2024-04-03 03:00:00+00 463292 1892 2021-09-02 03:00:00+00 104.12 104.12 0 0 1 2024-02-23 14:15:15.359+00 2024-02-23 14:15:15.37+00 1172 1172 R020144238 R020144238 7455 - Velocidade - ate 20% NAO INFORMADO PELA SEFAZ DER - GO DES-463292 expense
464972 593 2023-12-27 13:49:00+00 30 30 0 2024-02-29 14:46:57.957+00 2024-02-29 14:46:57.984+00 1040 1040 DES-464972 expense
465031 2770 2024-02-28 13:00:00+00 19.9 19.9 2024-02-29 17:23:03.281+00 2024-02-29 17:23:03.293+00 1767 1767 SAI-465031 stock_exit
465657 35 2024-03-02 12:51:00+00 4067.17 4067.17 0 2024-03-02 12:52:11.849+00 2024-03-02 12:52:11.863+00 1040 1040 DES-465657 expense
2024-04-03 03:00:00+00 465995 1892 2023-12-20 03:00:00+00 104.13 104.13 0 0 1 2024-03-04 16:43:48.908+00 2024-03-04 16:43:48.919+00 1172 1172 1C 6459718 1C 6459718 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-465995 expense
466306 70 2024-02-02 16:20:00+00 2670.5 2670.5 0 0 1 2024-03-05 14:44:13.015+00 2024-03-05 14:44:13.023+00 43 43 02/02/2024 13:20-Diesel S10-KM02 DES-466306 expense
466110 215 2024-03-02 13:41:00+00 109.78726958525347 109.78726958525347 2024-03-04 19:59:31.66+00 2024-03-04 20:00:23.735+00 1767 1 1767 SAI-466110 stock_exit
466299 70 2024-02-02 13:36:00+00 2180 2180 0 0 1 2024-03-05 14:43:53.923+00 2024-03-05 14:43:53.929+00 43 43 02/02/2024 10:36-Diesel S10-601 DES-466299 expense
466314 70 2024-02-03 13:47:00+00 2452.5 2452.5 0 0 1 2024-03-05 14:44:29.47+00 2024-03-05 14:44:29.483+00 43 43 03/02/2024 10:47-Diesel S10-528 DES-466314 expense