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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
281425 2423 2023-04-30 03:00:00+00 16.17 16.17 0 0 1 2023-05-03 11:48:54.854+00 2023-05-03 11:48:54.861+00 276 276 Rastreador/Mensalidade-JBA5I02-6543553-1316 6543553-1316 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-281425 expense
282807 2 2023-05-04 14:44:00+00 349.38541806020066 349.38541806020066 2023-05-04 15:45:01.835+00 2023-05-04 16:16:30.856+00 40 1 40 SAI-282807 stock_exit
319620 5 256 2023-05-23 11:15:00+00 702 702 0 2023-05-26 18:32:53.101+00 2023-05-26 18:32:53.111+00 37 37 DES-319620 expense
284272 2 2023-05-10 19:08:00+00 186.40136545951492 186.40136545951492 2023-05-10 19:24:50.469+00 2023-05-10 19:25:37.469+00 40 1 40 SAI-284272 stock_exit
323964 2023-06-13 11:18:52.705+00 1554.9335513104747 1554.9335513104747 2023-06-13 15:28:06.112+00 2023-06-13 18:52:32.158+00 40 1 40 SAI-323964 stock_exit
324862 2023-06-16 10:58:31.21+00 27.29032258064516 27.29032258064516 2023-06-16 11:41:15.317+00 2023-06-16 11:42:48.368+00 40 1 40 SAI-324862 stock_exit
348313 2 2023-07-10 13:44:27.563+00 12.373737373737374 12.373737373737374 2023-07-10 17:05:22.198+00 2023-07-10 17:06:01.681+00 40 1 40 oficina SAI-348313 stock_exit
373856 5 592 2023-07-28 17:21:28.637+00 45 45 0 2023-07-31 14:46:34.682+00 2023-07-31 14:46:34.689+00 37 37 DES-373856 expense
171470 2290 2022-12-08 13:46:23+00 75.81 75.81 0 0 1 2023-01-10 17:54:35.38+00 2023-01-10 17:54:35.383+00 870 870 08/12/2022 10:46-EJK3912-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-171470 expense
171472 2290 2022-12-08 13:52:18+00 115.14 115.14 0 0 1 2023-01-10 17:54:37.461+00 2023-01-10 17:54:37.466+00 870 870 08/12/2022 10:52-GEJ5C52-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-171472 expense