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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
164675 2290 2022-12-07 19:52:42+00 14.7 14.7 0 0 1 2023-01-10 13:36:03.364+00 2023-01-10 13:36:03.377+00 870 870 07/12/2022 16:52-JBL2G04-5821299 SP 280 - km 18+000 - Oeste - Osasco 5821299 DES-164675 expense
164676 2290 2022-12-07 23:50:51+00 75 75 0 0 1 2023-01-10 13:36:06.016+00 2023-01-10 13:36:06.036+00 870 870 07/12/2022 20:50-JBA5H96-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-164676 expense
164677 2290 2022-12-07 22:35:44+00 50.54 50.54 0 0 1 2023-01-10 13:36:08.226+00 2023-01-10 13:36:08.24+00 870 870 07/12/2022 19:35-JAQ1C57-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-164677 expense
280564 2423 2023-04-30 03:00:00+00 3.63 3.63 0 0 1 2023-05-03 11:27:00.892+00 2023-05-03 11:27:00.897+00 276 276 Rastreador/Mensalidade-FYN2H44-6543553-317 6543553-317 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280564 expense
280567 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:27:04.476+00 2023-05-03 11:27:04.482+00 276 276 Rastreador/Serviços-FYN2H44-6543553-320 6543553-320 ROTOGRAMA FALADO PARA TM CAN DES-280567 expense
192904 2 2023-02-03 11:45:00+00 18.95383922639699 18.95383922639699 2023-02-03 18:20:41.267+00 2023-02-03 18:21:26.4+00 40 1 40 SAI-192904 stock_exit
193171 70 2023-02-02 17:16:52+00 1449.818 1449.818 0 0 1 2023-02-06 12:59:15.384+00 2023-02-06 12:59:15.392+00 43 43 02/02/2023 14:16-Diesel S10-586 DES-193171 expense
154970 2290 2022-11-27 13:35:16+00 69.6 69.6 0 0 1 2022-12-13 19:17:48.392+00 2022-12-13 19:17:48.413+00 870 870 27/11/2022 10:35-GEJ5C52-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154970 expense
154972 2290 2022-11-26 22:07:34+00 46.8 46.8 0 0 1 2022-12-13 19:17:54.277+00 2022-12-13 19:17:54.294+00 870 870 26/11/2022 19:07-FZN8I98-5798688 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-154972 expense
129874 2290 2022-10-28 12:32:41+00 35.1 35.1 0 0 1 2022-11-10 12:57:14.519+00 2022-12-05 18:02:31.918+00 870 177 870 DES-129874 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5709676 DES-129874 expense