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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
302927 2290 2023-05-10 11:05:58+00 11.2 11.2 0 0 1 2023-05-23 19:04:56.571+00 2023-05-23 19:04:56.575+00 276 276 10/05/2023 08:05-JBA6D35-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302927 expense
302929 2290 2023-05-10 11:06:03+00 27 27 0 0 1 2023-05-23 19:04:58.775+00 2023-05-23 19:04:58.779+00 276 276 10/05/2023 08:06-JBA6J83-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-302929 expense
441721 44 2158 2023-12-11 22:06:45+00 270.06 270.06 0 0 1 2023-12-12 09:19:06.434+00 2023-12-12 09:19:06.448+00 43 43 886748776 - GASOLINA COMUM 886748776 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-441721 expense AUTO POSTO NOVOS TEMPOS
441888 3 2023-12-08 12:27:00+00 23.75678362212915 23.75678362212915 2023-12-12 13:06:22.165+00 2023-12-12 13:36:59.302+00 1767 1 1767 SAI-441888 stock_exit
441927 3331 2023-12-11 17:14:00+00 30.002665079769653 30.002665079769653 2023-12-12 14:10:50.92+00 2023-12-12 14:11:31.686+00 1833 1 1833 SAI-441927 stock_exit
205772 2290 2023-01-26 14:32:04+00 42.18 42.18 0 0 1 2023-02-13 19:46:39.109+00 2023-02-13 19:46:39.126+00 870 870 26/01/2023 11:32-JAO1G93-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-205772 expense
205773 2290 2023-01-26 15:18:07+00 60.6 60.6 0 0 1 2023-02-13 19:46:42.056+00 2023-02-13 19:46:42.097+00 870 870 26/01/2023 12:18-JAN1H62-5942741 MT 100 - km 11+145 - SUL - Alto Taquari 5942741 DES-205773 expense
205781 2290 2023-01-26 16:28:50+00 14 14 0 0 1 2023-02-13 19:47:05.593+00 2023-02-13 19:47:05.608+00 870 870 26/01/2023 13:28-JAN9J32-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-205781 expense
205792 2290 2023-01-26 14:02:02+00 60.6 60.6 0 0 1 2023-02-13 19:47:30.185+00 2023-02-13 19:47:30.211+00 870 870 26/01/2023 11:02-JBA5G09-5942741 MT 100 - km 83+485 - SUL - Alto Araguaia 5942741 DES-205792 expense
205793 2290 2023-01-26 14:52:52+00 58.99 58.99 0 0 1 2023-02-13 19:47:33.346+00 2023-02-13 19:47:33.361+00 870 870 26/01/2023 11:52-CUA3H57-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-205793 expense