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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
287096 2290 2023-04-18 18:18:18+00 62.32 62.32 0 0 1 2023-05-22 20:54:19.72+00 2023-05-22 20:54:19.726+00 276 276 18/04/2023 15:18-JAM6F42-6067138 SP 294 - km 370+000 - LESTE - Piratininga 6067138 DES-287096 expense
437666 1996 2158 2023-09-12 23:11:47+00 997.92 997.92 0 0 1 2023-11-29 19:44:01.458+00 2023-11-29 19:44:01.468+00 43 43 869335412 - DIESEL S-10 COMUM 869335412 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437666 expense POSTO Z6 LTDA
0002-11-30 03:05:04+00 438361 1892 2023-07-21 03:00:00+00 390.46 390.46 0 0 1 2023-12-01 17:00:41.74+00 2023-12-01 17:00:41.771+00 1172 1172 I440064295 (MULTA D) I440064295 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-438361 expense
2023-05-22 03:00:00+00 438363 1892 2023-01-04 03:00:00+00 390.46 390.46 0 0 1 2023-12-01 17:00:49.079+00 2023-12-01 17:00:49.087+00 1172 1172 I440059772 (MULTA D) I440059772 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-438363 expense
438504 70 2023-11-30 23:16:11+00 1513.296 1513.296 0 0 1 2023-12-01 18:28:31.44+00 2023-12-01 18:28:31.464+00 43 43 30/11/2023 20:16-Diesel S10-595 DES-438504 expense
438505 70 2023-11-30 17:30:51+00 1841.4 1841.4 0 0 1 2023-12-01 18:28:40.792+00 2023-12-01 18:28:40.803+00 43 43 30/11/2023 14:30-Diesel S10-593 DES-438505 expense
438729 2023-12-01 10:52:00+00 1983.46 1983.46 2023-12-02 12:01:57.863+00 2023-12-02 12:02:56.701+00 1767 1767 1767 SAI-438729 stock_exit
176093 2290 2022-12-23 23:09:20+00 46.8 46.8 0 0 1 2023-01-11 11:16:12.515+00 2023-01-11 11:16:12.521+00 870 870 23/12/2022 20:09-JBB3A26-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-176093 expense
176097 2290 2022-12-23 23:44:41+00 42.18 42.18 0 0 1 2023-01-11 11:16:17.776+00 2023-01-11 11:16:17.784+00 870 870 23/12/2022 20:44-RUT4J78-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176097 expense
176100 2290 2022-12-24 00:07:51+00 39 39 0 0 1 2023-01-11 11:16:21.837+00 2023-01-11 11:16:21.844+00 870 870 23/12/2022 21:07-JAM6E27-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176100 expense