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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
343837 2290 2023-05-27 13:01:01+00 67.45 67.45 0 0 1 2023-07-07 15:01:41.945+00 2023-07-07 15:01:41.956+00 276 276 27/05/2023 10:01-RVT4F05-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-343837 expense
343839 2290 2023-05-27 12:42:54+00 11.2 11.2 0 0 1 2023-07-07 15:01:44.482+00 2023-07-07 15:01:44.491+00 276 276 27/05/2023 09:42-JBA5F65-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-343839 expense
343840 2290 2023-05-27 12:41:34+00 16.8 16.8 0 0 1 2023-07-07 15:01:46.163+00 2023-07-07 15:01:46.176+00 276 276 27/05/2023 09:41-JBA7A20-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343840 expense
343841 2290 2023-05-27 09:54:01+00 65.17 65.17 0 0 1 2023-07-07 15:01:47.441+00 2023-07-07 15:01:47.449+00 276 276 27/05/2023 06:54-DSS0B62-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-343841 expense
343842 2290 2023-05-27 10:48:44+00 102.41 102.41 0 0 1 2023-07-07 15:01:48.415+00 2023-07-07 15:01:48.423+00 276 276 27/05/2023 07:48-EIL3H43-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-343842 expense
343843 2290 2023-05-27 12:45:24+00 47.4 47.4 0 0 1 2023-07-07 15:01:49.624+00 2023-07-07 15:01:49.63+00 276 276 27/05/2023 09:45-JBB3A26-6108506 BR 153 - km 127+900 - Sul - PRATA 6108506 DES-343843 expense
343844 2290 2023-05-27 12:43:28+00 29.1 29.1 0 0 1 2023-07-07 15:01:51.331+00 2023-07-07 15:01:51.336+00 276 276 27/05/2023 09:43-JBK8C29-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-343844 expense
2024-04-23 03:00:00+00 463254 1892 2023-12-04 03:00:00+00 195.23 195.23 0 0 1 2024-02-23 14:13:19.133+00 2024-02-23 14:13:19.149+00 1172 1172 C780193925 C780193925 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-463254 expense
2024-04-23 03:00:00+00 463255 1892 2023-12-04 03:00:00+00 195.23 195.23 0 0 1 2024-02-23 14:13:22.589+00 2024-02-23 14:13:22.597+00 1172 1172 C780193919 C780193919 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-463255 expense
463479 215 2024-02-24 14:21:00+00 2300 2300 2024-02-24 14:21:36.278+00 2024-02-24 14:21:36.285+00 1767 1767 SAI-463479 stock_exit