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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
151651 2290 2022-11-22 13:30:02+00 28 28 0 0 1 2022-12-13 17:10:52.539+00 2022-12-13 17:10:52.546+00 870 870 22/11/2022 10:30-JBA7A22-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-151651 expense
151654 2290 2022-11-22 14:00:32+00 37 37 0 0 1 2022-12-13 17:10:56.138+00 2022-12-13 17:10:56.151+00 870 870 22/11/2022 11:00-IVX4E40-5798688 BR 153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-151654 expense
151658 2290 2022-11-22 12:24:30+00 4.9 4.9 0 0 1 2022-12-13 17:11:02.153+00 2022-12-13 17:11:02.16+00 870 870 22/11/2022 09:24-EWJ0333-5798688 SP 280 - km 23+000 - Leste - Barueri 5798688 DES-151658 expense
279727 2423 2023-03-31 03:00:00+00 3.26 3.26 0 0 1 2023-05-02 16:00:19.136+00 2023-05-02 16:00:19.143+00 276 276 Rastreador/Mensalidade-RUP4H47-6502664-2290 6502664-2290 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-279727 expense
450335 3331 2024-01-10 15:40:00+00 25.8 25.8 2024-01-11 16:32:40.532+00 2024-01-11 16:32:40.541+00 1833 1833 SAI-450335 stock_exit
118740 2290 2022-10-12 15:02:03+00 271.8 271.8 0 0 1 2022-11-08 14:08:19.313+00 2022-12-05 22:40:21.144+00 870 177 870 DES-118740 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-118740 expense
118756 2290 2022-10-12 14:56:56+00 35.1 35.1 0 0 1 2022-11-08 14:08:43.112+00 2022-12-05 22:40:26.829+00 870 177 870 DES-118756 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-118756 expense
118747 2290 2022-10-11 12:16:06+00 15.3 15.3 0 0 1 2022-11-08 14:08:28.37+00 2022-12-05 22:55:14.439+00 870 177 870 DES-118747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-118747 expense
151619 2290 2022-11-21 20:48:29+00 56.8 56.8 0 0 1 2022-12-13 17:10:11.832+00 2022-12-13 17:10:11.84+00 870 870 21/11/2022 17:48-JAM6E44-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-151619 expense
151621 2290 2022-11-21 21:56:23+00 99.4 99.4 0 0 1 2022-12-13 17:10:14.295+00 2022-12-13 17:10:14.302+00 870 870 21/11/2022 18:56-EXN7035-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-151621 expense