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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
151599 2290 2022-11-22 09:19:46+00 42.4 42.4 0 0 1 2022-12-13 17:09:43.501+00 2022-12-13 17:09:43.506+00 870 870 22/11/2022 06:19-JAN9J32-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-151599 expense
279726 2423 2023-03-31 03:00:00+00 1.9 1.9 0 0 1 2023-05-02 16:00:17.531+00 2023-05-02 16:00:17.54+00 276 276 Rastreador/Mensalidade-RUP4H47-6502664-2289 6502664-2289 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279726 expense
450334 3331 2024-01-10 14:15:00+00 165.39 165.39 2024-01-11 16:29:25.039+00 2024-01-11 16:29:25.057+00 1833 1833 SAI-450334 stock_exit
450378 215 5965 2024-01-11 11:47:00+00 18.6 18.6 0 2024-01-11 18:27:11.625+00 2024-01-11 18:27:11.645+00 1767 1767 DES-450378 expense
118755 2290 2022-10-12 14:56:57+00 50.63 50.63 0 0 1 2022-11-08 14:08:41.958+00 2022-12-05 22:40:25.885+00 870 177 870 DES-118755 SP-310 - km 216+800 - SUL - Itirapina 5682077 DES-118755 expense
118729 2290 2022-10-12 14:55:59+00 63.08 63.08 0 0 1 2022-11-08 14:08:02.979+00 2022-12-05 22:40:27.713+00 870 177 870 DES-118729 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-118729 expense
118728 2290 2022-10-12 14:55:41+00 83.7 83.7 0 0 1 2022-11-08 14:08:01.632+00 2022-12-05 22:40:31.321+00 870 177 870 DES-118728 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-118728 expense
151557 2290 2022-11-21 23:22:08+00 46.5 46.5 0 0 1 2022-12-13 17:08:44.296+00 2022-12-13 17:08:44.303+00 870 870 21/11/2022 20:22-JBA5F73-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-151557 expense
151559 2290 2022-11-22 15:31:54+00 63 63 0 0 1 2022-12-13 17:08:51.282+00 2022-12-13 17:08:51.289+00 870 870 22/11/2022 12:31-JAQ5C10-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-151559 expense
151564 2290 2022-11-22 15:32:46+00 74.8 74.8 0 0 1 2022-12-13 17:08:58.764+00 2022-12-13 17:08:58.773+00 870 870 22/11/2022 12:32-JBA7A23-5798688 SP 310 - km 282+400 - Norte - Araraquara 5798688 DES-151564 expense