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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
319393 2 2023-05-25 12:08:12.039+00 187.61999999999998 187.61999999999998 2023-05-25 19:56:30.775+00 2023-05-25 19:57:14.68+00 40 1 40 SAI-319393 stock_exit
254351 2290 2023-03-23 00:45:28+00 32.4 32.4 0 0 1 2023-04-05 11:55:47.644+00 2023-05-31 13:51:30.854+00 276 276 276 22/03/2023 21:45-EZE2E72-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-254351 expense
254404 2290 2023-03-23 07:59:23+00 72 72 0 0 1 2023-04-05 11:56:55.536+00 2023-05-31 13:53:20.914+00 276 276 276 23/03/2023 04:59-JBA6D35-6026601 SP 280 - km 111+300 - Leste - Boituva 6026601 DES-254404 expense
254606 2290 2023-03-23 14:52:12+00 17.2 17.2 0 0 1 2023-04-05 12:02:50.127+00 2023-05-31 13:59:09.202+00 276 276 276 23/03/2023 11:52-JAM6F42-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254606 expense
254608 2290 2023-03-22 21:51:57+00 175.5 175.5 0 0 1 2023-04-05 12:02:52.906+00 2023-05-31 13:59:12.125+00 276 276 276 22/03/2023 18:51-BHT2D21-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-254608 expense
326193 1 708 2023-06-22 11:00:00+00 279 279 0 2023-06-22 19:45:53.228+00 2023-06-22 19:45:53.235+00 37 37 DES-326193 expense
329863 2423 2023-06-01 03:00:00+00 154.35 154.35 0 0 1 2023-06-29 11:25:12.295+00 2023-06-29 11:25:12.3+00 276 276 Rastreador/Serviços-EZE2E72-6624344-220 6624344-220 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-329863 expense
329873 2423 2023-06-01 03:00:00+00 154.35 154.35 0 0 1 2023-06-29 11:25:23.259+00 2023-06-29 11:25:23.264+00 276 276 Rastreador/Serviços-FCD2513-6624344-230 6624344-230 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-329873 expense
327688 2423 2023-05-30 03:00:00+00 9.9 9.9 0 0 1 2023-06-28 15:56:36.958+00 2023-06-28 15:56:36.976+00 276 276 Rastreador/Serviços-EWJ0D31-6584115-175 6584115-175 ROTOGRAMA FALADO PARA TM CAN DES-327688 expense
327689 2423 2023-05-30 03:00:00+00 154.35 154.35 0 0 1 2023-06-28 15:56:38.644+00 2023-06-28 15:56:38.65+00 276 276 Rastreador/Serviços-EWJ0D31-6584115-176 6584115-176 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-327689 expense