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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
156935 2 2022-12-22 11:39:54+00 13 13 2022-12-22 11:41:22.929+00 2022-12-22 11:41:22.94+00 40 40 MANUTENÇAO SAI-156935 stock_exit
2023-02-13 03:00:00+00 75595 1892 180 2022-08-15 03:00:00+00 195.23 195.23 0 0 1 2022-10-14 19:37:29.195+00 2022-12-23 16:33:18.991+00 1172 1403 1172 DES-075595 C780170700 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-075595 expense
2023-01-11 03:00:00+00 135751 1892 2022-04-20 03:00:00+00 104.13 104.13 0 0 1 2022-12-02 18:18:15.176+00 2022-12-23 16:34:40.851+00 1172 1403 1172 DES-135751 R021203692 0 DES-135751 expense
157388 1016 2022-12-26 14:01:53+00 60 60 0 2022-12-26 14:15:20.879+00 2022-12-26 14:15:20.896+00 35 35 DES-157388 expense
157693 70 2022-12-26 12:50:55+00 2427.3 2427.3 0 0 1 2022-12-27 11:38:12.668+00 2022-12-27 11:38:12.674+00 43 43 26/12/2022 09:50-Diesel S10-605 DES-157693 expense
2023-01-23 03:00:00+00 157188 1892 2022-10-02 03:00:00+00 104.13 104.13 0 0 1 2022-12-23 12:39:08.731+00 2022-12-28 12:14:01.979+00 1172 1172 1172 QV-B2-897102 QV-B2-897102 74550 - Velocidade - ate 20% SAO PAULO PREF. DE: SP - SAO PAULO DES-157188 expense
158101 2 2022-12-30 11:58:35+00 89.75 89.75 2022-12-30 11:59:09.194+00 2022-12-30 11:59:09.207+00 40 40 LAVA JATO SAI-158101 stock_exit
158171 251 2158 2022-12-30 15:31:03+00 1149.95 1149.95 0 0 1 2022-12-31 09:14:48.375+00 2022-12-31 09:14:48.383+00 43 43 823069627 - DIESEL S-10 COMUM 823069627 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-158171 expense POSTO MONTE CARLO MIRASSOL
158454 907 2022-12-29 20:06:33+00 28 28 2023-01-02 20:30:44.64+00 2023-01-02 20:30:44.65+00 37 37 SAI-158454 stock_exit
158493 96 2158 2023-01-02 12:50:51+00 298.45 298.45 0 0 1 2023-01-03 09:17:18.51+00 2023-01-03 09:17:18.52+00 43 43 823338239 - GASOLINA COMUM 823338239 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-158493 expense POSTO CUBATAO