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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
291492 2290 2023-04-23 11:02:15+00 71.44 71.44 0 0 1 2023-05-22 23:13:46.521+00 2023-05-22 23:13:46.526+00 276 276 23/04/2023 08:02-JAT2C90-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-291492 expense
291495 2290 2023-04-23 13:31:53+00 72.8 72.8 0 0 1 2023-05-22 23:13:49.246+00 2023-05-22 23:13:49.25+00 276 276 23/04/2023 10:31-FCD2513-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-291495 expense
291498 2290 2023-04-23 13:12:08+00 50.63 50.63 0 0 1 2023-05-22 23:13:52.014+00 2023-05-22 23:13:52.019+00 276 276 23/04/2023 10:12-GCI8538-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-291498 expense
291503 2290 2023-04-22 12:05:34+00 87.3 87.3 0 0 1 2023-05-22 23:13:56.357+00 2023-05-22 23:13:56.362+00 276 276 22/04/2023 09:05-RVT4F00-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-291503 expense
291507 2290 2023-04-23 10:02:34+00 47.02 47.02 0 0 1 2023-05-22 23:14:00.37+00 2023-05-22 23:14:00.375+00 276 276 23/04/2023 07:02-JAQ8C39-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-291507 expense
291509 2290 2023-04-22 06:07:35+00 93.6 93.6 0 0 1 2023-05-22 23:14:02.432+00 2023-05-22 23:14:02.437+00 276 276 22/04/2023 03:07-RVT4F02-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-291509 expense
440819 70 2023-12-08 02:47:07+00 2304.54 2304.54 0 0 1 2023-12-08 15:08:01.211+00 2023-12-08 15:08:01.216+00 43 43 07/12/2023 23:47-Diesel S10-582 DES-440819 expense
325402 2023-05-26 12:18:00+00 24.80470588235294 24.80470588235294 2023-06-19 17:23:14.149+00 2023-06-19 18:13:09.51+00 40 1 40 SERRALHERIA SAI-325402 stock_exit
194634 2023-02-10 14:06:29+00 180 180 2023-02-10 14:08:17.981+00 2023-02-10 14:08:18.009+00 40 40 REFORMA DE CUICA SAI-194634 stock_exit
194701 941 2158 2023-02-10 09:30:55+00 180.7 180.7 0 0 1 2023-02-11 09:19:07.177+00 2023-02-11 09:19:07.202+00 43 43 830293053 - GASOLINA COMUM 830293053 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194701 expense POSTO TAMBORE