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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
102191 2290 1478 2022-07-17 19:34:04+00 78.3 78.3 0 0 1 2022-10-25 18:34:49.47+00 2022-12-08 19:54:40.687+00 870 177 870 DES-102191 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-102191 expense
102182 2290 1475 2022-07-17 18:19:29+00 63.6 63.6 0 0 1 2022-10-25 18:34:33.13+00 2022-12-08 19:55:27.588+00 870 177 870 DES-102182 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-102182 expense
102193 2290 130 2022-07-17 17:53:38+00 112.2 112.2 0 0 1 2022-10-25 18:34:51.554+00 2022-12-08 19:55:44.548+00 870 177 870 DES-102193 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-102193 expense
102190 2290 182 2022-07-17 16:28:06+00 31.8 31.8 0 0 1 2022-10-25 18:34:48.287+00 2022-12-08 19:56:20.698+00 870 177 870 DES-102190 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-102190 expense
143619 2290 2022-11-10 23:21:32+00 65.1 65.1 0 0 1 2022-12-13 11:56:45.732+00 2022-12-13 11:56:45.746+00 870 870 10/11/2022 20:21-DSS0B62-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-143619 expense
156935 2 2022-12-22 11:39:54+00 13 13 2022-12-22 11:41:22.929+00 2022-12-22 11:41:22.94+00 40 40 MANUTENÇAO SAI-156935 stock_exit
2023-02-13 03:00:00+00 75595 1892 180 2022-08-15 03:00:00+00 195.23 195.23 0 0 1 2022-10-14 19:37:29.195+00 2022-12-23 16:33:18.991+00 1172 1403 1172 DES-075595 C780170700 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-075595 expense
2023-01-11 03:00:00+00 135751 1892 2022-04-20 03:00:00+00 104.13 104.13 0 0 1 2022-12-02 18:18:15.176+00 2022-12-23 16:34:40.851+00 1172 1403 1172 DES-135751 R021203692 0 DES-135751 expense
157388 1016 2022-12-26 14:01:53+00 60 60 0 2022-12-26 14:15:20.879+00 2022-12-26 14:15:20.896+00 35 35 DES-157388 expense
157693 70 2022-12-26 12:50:55+00 2427.3 2427.3 0 0 1 2022-12-27 11:38:12.668+00 2022-12-27 11:38:12.674+00 43 43 26/12/2022 09:50-Diesel S10-605 DES-157693 expense