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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
275522 2470 2158 2023-04-17 22:29:05+00 211.13 211.13 0 0 1 2023-04-18 09:27:17.639+00 2023-04-18 09:27:17.651+00 43 43 842265529 - GASOLINA COMUM 842265529 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-275522 expense POSTO DE SERVICO LUA NOVA
2023-04-03 03:00:00+00 2023-03-21 03:00:00+00 275647 3 390 2023-03-22 14:28:00+00 780 780 1 2023-04-18 14:32:41.488+00 2023-04-18 14:32:41.516+00 41 41 195 DES-275647 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_275647/NOTA_0195_T_RG_LOG.pdf
282573 974 2023-04-28 16:03:00+00 46.666666666666664 46.666666666666664 2023-05-03 20:29:42.967+00 2023-05-03 20:30:25.636+00 37 1 37 SAI-282573 stock_exit
282494 2 2023-05-03 13:00:00+00 80.11260614385614 80.11260614385614 2023-05-03 16:22:53.432+00 2023-05-04 13:07:05.015+00 40 1 40 SAI-282494 stock_exit
32195 2290 169 2022-08-03 14:33:05+00 27.93 27.93 0 0 1 2022-09-29 11:11:34.607+00 2022-11-24 16:17:50.564+00 870 1403 870 DES-032195 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-032195 expense
32192 2290 151 2022-08-03 14:44:05+00 52.2 52.2 0 0 1 2022-09-29 11:11:28.85+00 2022-11-24 16:17:38.676+00 870 1403 870 DES-032192 SP-330 - km 181+760 - Sul - Leme 5386272 DES-032192 expense
137793 2290 2022-10-29 13:13:13+00 12.5 12.5 0 0 1 2022-12-12 18:39:44.228+00 2022-12-12 18:39:44.238+00 870 870 29/10/2022 10:13-JBA7A24-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-137793 expense
32184 2290 157 2022-08-03 14:32:30+00 23.56 23.56 0 0 1 2022-09-29 11:11:18.249+00 2022-11-24 16:17:51.659+00 870 1403 870 DES-032184 BR 116 - km 165 - SUL - JACAREI 5386272 DES-032184 expense