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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
44507 2290 1485 2022-08-31 12:07:37+00 63 63 0 0 1 2022-09-30 11:12:19.179+00 2022-11-29 21:27:29.204+00 870 77 870 DES-044507 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-044507 expense
44490 2290 341 2022-08-31 12:05:17+00 15.67 15.67 0 0 1 2022-09-30 11:12:01.128+00 2022-11-29 21:27:30.106+00 870 77 870 DES-044490 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-044490 expense
44573 2290 60 2022-08-31 11:48:04+00 63.08 63.08 0 0 1 2022-09-30 11:13:37.492+00 2022-11-29 21:27:42.269+00 870 77 870 DES-044573 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-044573 expense
182605 907 2023-01-07 15:23:57+00 50 50 2023-01-11 15:14:48.447+00 2023-01-11 15:14:48.468+00 37 37 SAI-182605 stock_exit
192851 70 2023-01-28 21:19:41+00 3183.921 3183.921 0 0 1 2023-02-03 15:50:30.312+00 2023-02-03 15:50:30.324+00 43 43 28/01/2023 18:19-Diesel S10-611 DES-192851 expense
165531 2290 2022-12-07 07:55:49+00 17.5 17.5 0 0 1 2023-01-10 14:00:13.619+00 2023-01-10 14:00:13.633+00 870 870 07/12/2022 04:55-RUP4H49-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-165531 expense
165533 2290 2022-12-07 08:02:46+00 42 42 0 0 1 2023-01-10 14:00:19.654+00 2023-01-10 14:00:19.663+00 870 870 07/12/2022 05:02-JBA7A23-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-165533 expense
280622 2423 2023-04-30 03:00:00+00 82.2 82.2 0 0 1 2023-05-03 11:28:11.733+00 2023-05-03 11:28:11.738+00 276 276 Rastreador/Mensalidade-GCI8538-6543553-375 6543553-375 LOCAÇÃO TRAVA DE 5ª RODA DES-280622 expense
44498 2290 188 2022-08-31 12:43:46+00 39.33 39.33 0 0 1 2022-09-30 11:12:09.918+00 2022-11-29 21:26:53.28+00 870 77 870 DES-044498 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-044498 expense
48107 2290 2022-08-31 12:37:36+00 54.6 54.6 0 0 1 2022-09-30 12:53:50.793+00 2022-11-29 21:27:02.992+00 870 77 870 DES-048107 PXD4780 5509943 DES-048107 expense