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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
90685 2290 2022-06-28 10:37:32+00 83.7 83.7 0 0 1 2022-10-25 11:30:31.337+00 2022-11-29 20:56:17.327+00 870 77 870 DES-090685 RNG3I05 5246234 DES-090685 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6031 1422 119 2022-07-13 21:33:46+00 36.4 36.4 0 0 1 2022-08-19 21:23:47.068+00 2022-10-24 20:38:23.079+00 376 870 376 221303629212987 221303629212987 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22130362921 DES-006031 expense
136972 70 2022-12-08 18:37:06+00 2231.4334 2231.4334 0 0 1 2022-12-09 11:28:20.393+00 2022-12-09 11:28:20.407+00 43 43 08/12/2022 15:37-Diesel S10-583 DES-136972 expense
90690 2290 142 2022-07-03 13:19:32+00 46.5 46.5 0 0 1 2022-10-25 11:30:38.614+00 2022-12-09 11:44:21.664+00 870 177 870 DES-090690 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-090690 expense
274986 70 2023-04-13 10:25:59+00 2410.8 2410.8 0 0 1 2023-04-14 14:31:49.862+00 2023-04-14 14:31:49.867+00 43 43 13/04/2023 07:25-Diesel S10-578 DES-274986 expense
274876 2 2023-04-14 11:41:00+00 27.39161583387411 27.39161583387411 2023-04-14 11:57:04.442+00 2023-04-14 11:57:44.654+00 40 1 40 SAI-274876 stock_exit
90672 2290 178 2022-07-03 11:26:04+00 15 15 0 0 1 2022-10-25 11:30:12.722+00 2022-12-09 11:47:16.563+00 870 177 870 DES-090672 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-090672 expense
90687 2290 110 2022-07-03 12:13:43+00 31.2 31.2 0 0 1 2022-10-25 11:30:34.151+00 2022-12-09 11:45:37.207+00 870 177 870 DES-090687 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-090687 expense
132825 845 2022-11-01 03:00:00+00 3378.97 3378.97 0 0 1 2022-11-22 14:15:24.656+00 2022-11-22 14:15:24.667+00 276 276 01/11/2022 00:00-481714-DSV6D27 Aluguel periodo 01/11/2022 a 30/11/2036 481714 DES-132825 expense
107060 2022-10-26 17:42:40+00 0 0 2022-10-26 17:43:02.435+00 2022-10-26 17:43:02.455+00 1040 1040 DES-107060 expense