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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
328183 2423 2023-05-30 03:00:00+00 1.97 1.97 0 0 1 2023-06-28 16:14:49.261+00 2023-06-28 16:14:49.271+00 276 276 Rastreador/Mensalidade-JAK8E61-6584115-752 6584115-752 LOCACAO SENSOR PORTA CARONA DES-328183 expense
332019 70 2023-06-28 22:48:31+00 2558.8920000000003 2558.8920000000003 0 0 1 2023-06-30 12:00:23.121+00 2023-06-30 12:00:23.126+00 43 43 28/06/2023 19:48-Diesel S10-471 DES-332019 expense
332022 70 2023-06-29 12:21:18+00 1635.3919999999998 1635.3919999999998 0 0 1 2023-06-30 12:00:27.377+00 2023-06-30 12:00:27.382+00 43 43 29/06/2023 09:21-Diesel S10-426 DES-332022 expense
332841 70 2023-05-04 14:56:00+00 2363.5679999999998 2363.5679999999998 0 0 1 2023-07-04 19:50:34.814+00 2023-07-04 19:50:34.834+00 43 43 04/05/2023 11:56-Diesel S10-573 DES-332841 expense
456471 3463 2024-01-29 19:22:00+00 197.5 197.5 2024-01-31 19:58:13.644+00 2024-01-31 19:58:13.649+00 1767 1767 SAI-456471 stock_exit
342329 2290 2023-05-28 04:00:17+00 15.5 15.5 0 0 1 2023-07-07 14:22:34.734+00 2023-07-07 14:22:34.745+00 276 276 28/05/2023 01:00-JAM4H35-6108506 Mens. ref. 05/2023 6108506 DES-342329 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265003 1422 2023-03-06 16:28:30+00 4.3 4.3 0 0 1 2023-04-06 13:15:12.559+00 2023-04-06 13:15:12.571+00 310 310 23591853931772 23591853931772 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2359185393 DES-265003 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265005 1422 2023-03-06 23:28:05+00 5.4 5.4 0 0 1 2023-04-06 13:15:15.736+00 2023-04-06 13:15:15.744+00 310 310 23591853931774 23591853931774 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2359185393 DES-265005 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265007 1422 2023-03-07 11:43:08+00 4.3 4.3 0 0 1 2023-04-06 13:15:19.298+00 2023-04-06 13:15:19.303+00 310 310 23591853931776 23591853931776 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 2359185393 DES-265007 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265008 1422 2023-03-07 23:14:16+00 5.4 5.4 0 0 1 2023-04-06 13:15:20.951+00 2023-04-06 13:15:20.956+00 310 310 23591853931777 23591853931777 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 2359185393 DES-265008 expense