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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
237158 1996 2158 2023-03-24 22:51:56+00 1418.91 1418.91 0 0 1 2023-03-25 09:14:50.294+00 2023-03-25 09:14:50.3+00 43 43 838108847 - DIESEL S-10 COMUM 838108847 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237158 expense COMLUBRI AUTO POSTO
237161 2 2023-03-24 19:07:00+00 32.45152318945422 32.45152318945422 2023-03-25 11:34:19.501+00 2023-03-25 12:06:01.517+00 40 1 40 SAI-237161 stock_exit
308091 2290 2023-05-17 23:50:14+00 82.6 82.6 0 0 1 2023-05-23 22:51:11.166+00 2023-05-23 22:51:11.172+00 276 276 17/05/2023 20:50-RUT4J82-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308091 expense
308097 2290 2023-05-17 22:39:04+00 72.8 72.8 0 0 1 2023-05-23 22:51:17.936+00 2023-05-23 22:51:17.942+00 276 276 17/05/2023 19:39-RUT4J82-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308097 expense
308100 2290 2023-05-18 01:29:18+00 39.42 39.42 0 0 1 2023-05-23 22:51:21.037+00 2023-05-23 22:51:21.044+00 276 276 17/05/2023 22:29-FMQ1553-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-308100 expense
308106 2290 2023-05-18 00:23:04+00 19.6 19.6 0 0 1 2023-05-23 22:51:27.767+00 2023-05-23 22:51:27.773+00 276 276 17/05/2023 21:23-RUT4J82-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308106 expense
308115 2290 2023-05-16 13:17:22+00 105.73 105.73 0 0 1 2023-05-23 22:51:37.525+00 2023-05-23 22:51:37.53+00 276 276 16/05/2023 10:17-RUT4J73-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-308115 expense
308116 2290 2023-05-16 14:38:58+00 50.54 50.54 0 0 1 2023-05-23 22:51:38.534+00 2023-05-23 22:51:38.539+00 276 276 16/05/2023 11:38-JBA7A23-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-308116 expense
308118 2290 2023-05-16 10:47:53+00 54.6 54.6 0 0 1 2023-05-23 22:51:40.676+00 2023-05-23 22:51:40.682+00 276 276 16/05/2023 07:47-FYW0A26-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-308118 expense
308124 2290 2023-05-16 19:22:19+00 66.6 66.6 0 0 1 2023-05-23 22:51:46.55+00 2023-05-23 22:51:46.556+00 276 276 16/05/2023 16:22-RVT4F08-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-308124 expense