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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
2024-04-01 03:00:00+00 463250 1892 2023-11-10 03:00:00+00 195.23 195.23 0 0 1 2024-02-23 14:13:05.912+00 2024-02-23 14:13:05.923+00 1172 1172 C780193139 C780193139 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-463250 expense
463477 3463 592 2024-02-24 13:45:00+00 18.99 18.99 0 2024-02-24 13:45:52.881+00 2024-02-24 13:45:52.888+00 1767 1767 DES-463477 expense
463577 3331 2024-02-20 13:00:00+00 25 25 2024-02-26 11:34:37.804+00 2024-02-26 11:34:37.812+00 1833 1833 SAI-463577 stock_exit
464076 3463 2024-02-24 13:33:00+00 50.5 50.5 2024-02-27 17:55:27.155+00 2024-02-27 17:55:27.186+00 1767 1767 SAI-464076 stock_exit
465181 711 2158 2024-02-29 16:50:04+00 1425.44 1425.44 0 0 1 2024-03-01 11:23:31.736+00 2024-03-01 11:23:31.743+00 43 43 911765562 - DIESEL S-10 COMUM 911765562 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465181 expense POSTO CAXUXA MGM
464646 2024-02-28 18:36:00+00 622 622 0 2024-02-28 18:37:09.845+00 2024-02-28 18:37:09.856+00 1040 1040 DES-464646 expense
464962 593 2023-12-30 14:49:00+00 80 80 0 2024-02-29 14:29:27.756+00 2024-02-29 14:29:27.767+00 1040 1040 DES-464962 expense
465184 119 2158 2024-02-29 18:05:38+00 650 650 0 0 1 2024-03-01 11:23:40.473+00 2024-03-01 11:23:40.478+00 43 43 911786769 - DIESEL S-10 COMUM 911786769 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465184 expense JUSSARA
465020 215 2024-02-28 11:47:00+00 16.744827586206895 16.744827586206895 2024-02-29 16:51:11.936+00 2024-02-29 16:51:53.391+00 1767 1 1767 SAI-465020 stock_exit
465174 144 2158 2024-02-29 12:35:38+00 646.28 646.28 0 0 1 2024-03-01 11:23:12.323+00 2024-03-01 11:23:12.328+00 43 43 911701201 - DIESEL S-10 COMUM 911701201 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-465174 expense POSTO CAXUXA MGM