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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
448571 1891 2024-01-04 12:24:00+00 74.56543209876543 74.56543209876543 2024-01-04 19:14:36.618+00 2024-01-04 19:15:14.635+00 1767 1 1767 SAI-448571 stock_exit
448604 70 2023-12-28 18:00:00+00 1635 1635 0 0 1 2024-01-04 19:34:20.305+00 2024-01-04 19:34:20.33+00 43 43 28/12/2023 15:00-Diesel S10-505 DES-448604 expense
448639 99 2158 2024-01-04 11:05:09+00 233.93 233.93 0 0 1 2024-01-05 09:22:26.623+00 2024-01-05 09:22:26.653+00 43 43 890785872 - GASOLINA COMUM 890785872 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448639 expense AUTO POSTO SANTA EDWIRGES
448642 118 2158 2024-01-04 16:27:46+00 317.3 317.3 0 0 1 2024-01-05 09:22:36.719+00 2024-01-05 09:22:36.74+00 43 43 890862821 - DIESEL S-10 COMUM 890862821 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-448642 expense AUTO POSTO BE
249693 2290 2023-03-09 08:15:14+00 28.2 28.2 0 0 1 2023-04-04 15:07:06.542+00 2023-04-04 18:30:04.13+00 276 276 276 09/03/2023 05:15-JBB0J63-6012646 SP 070 - km 32 - Oeste - Itaquaquecetuba 6012646 DES-249693 expense
315288 2290 2023-04-15 12:40:58+00 72.8 72.8 0 0 1 2023-05-24 20:13:35.812+00 2023-05-24 20:13:35.818+00 276 276 15/04/2023 09:40-DYW7814-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315288 expense
315292 2290 2023-04-15 18:42:33+00 58.71 58.71 0 0 1 2023-05-24 20:13:40.1+00 2023-05-24 20:13:40.106+00 276 276 15/04/2023 15:42-EJK3912-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-315292 expense
315299 2290 2023-04-15 11:24:05+00 14 14 0 0 1 2023-05-24 20:13:47.526+00 2023-05-24 20:13:47.531+00 276 276 15/04/2023 08:24-EJK3912-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315299 expense
444905 2023-12-20 12:06:00+00 251.52870967741939 251.52870967741939 2023-12-20 14:51:10.7+00 2023-12-20 20:27:33.264+00 1767 1 1767 SAI-444905 stock_exit
315302 2290 2023-04-15 10:20:23+00 30.1 30.1 0 0 1 2023-05-24 20:13:50.794+00 2023-05-24 20:13:50.799+00 276 276 15/04/2023 07:20-RVT4F12-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-315302 expense