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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
2023-11-13 03:00:00+00 438348 1892 2023-07-03 03:00:00+00 390.46 390.46 0 0 1 2023-12-01 16:59:48.014+00 2023-12-01 16:59:48.024+00 1172 1172 I440063921 (MULTA D) I440063921 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-438348 expense
2023-07-21 03:00:00+00 438350 1892 2023-03-10 03:00:00+00 390.46 390.46 0 0 1 2023-12-01 16:59:54.9+00 2023-12-01 16:59:54.91+00 1172 1172 I440061821 (MULTA D) I440061821 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-438350 expense
438678 1891 2023-12-01 20:30:00+00 716.2025659717159 716.2025659717159 2023-12-01 20:38:00.591+00 2023-12-01 21:03:27.318+00 1767 1 1767 SAI-438678 stock_exit
438721 44 2158 2023-12-01 16:42:08+00 266 266 0 0 1 2023-12-02 09:48:30.399+00 2023-12-02 09:48:30.406+00 43 43 884805003 - GASOLINA COMUM 884805003 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-438721 expense POSTO BARREIRENSE
438772 643 2158 2023-12-02 22:01:49+00 744.72 744.72 0 0 1 2023-12-03 09:25:34.571+00 2023-12-03 09:25:34.578+00 43 43 885038188 - DIESEL S-10 COMUM 885038188 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-438772 expense POSTO ALVORADA
438806 2987 2158 2023-12-03 18:39:07+00 205.73 205.73 0 0 1 2023-12-04 09:23:33.388+00 2023-12-04 09:23:33.401+00 43 43 885093371 - GASOLINA COMUM 885093371 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-438806 expense POSTO MIKE
438843 3 2023-12-02 12:47:00+00 440.47846153846154 440.47846153846154 2023-12-04 11:37:42.902+00 2023-12-04 11:38:22.967+00 1767 1 1767 SAI-438843 stock_exit
438878 3131 591 2023-11-23 11:00:00+00 3489.52 0 3489.52 0 2023-12-04 12:35:30.88+00 2023-12-04 12:35:30.908+00 276 276 serviço coberto pelo plano de manutenção DES-438878 expense
438944 3496 2023-12-04 13:16:00+00 250.01274582560296 250.01274582560296 2023-12-04 13:21:07.521+00 2023-12-04 13:21:58.676+00 1767 1 1767 SAI-438944 stock_exit
438977 3331 2023-12-01 13:26:00+00 8.298947368421054 8.298947368421054 2023-12-04 13:39:35.854+00 2023-12-04 13:40:18.87+00 1833 1 1833 SAI-438977 stock_exit