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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
2022-11-14 03:00:00+00 75294 653 1892 112 2022-07-21 03:00:00+00 234.78 234.78 0 0 1 2022-10-14 17:47:01.494+00 2022-12-22 20:19:39.477+00 1172 1403 1172 DES-075294 1DA6811491 76332 - Dirigir veiculo segurando ou manuseando telefone celular JUNDIAI DER - SP DES-075294 expense
2022-11-14 03:00:00+00 75447 1892 179 2022-05-27 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:57:31.464+00 2022-12-22 20:20:27.256+00 1172 1403 1172 DES-075447 1A 8512371 (1X7144693) 50020 - Nao indicar condutor IGARAPAVA DER - SP DES-075447 expense
157536 907 2022-12-26 17:32:55+00 25 25 2022-12-26 17:58:55.008+00 2022-12-26 17:58:55.025+00 37 37 SAI-157536 stock_exit
104890 2290 209 2022-07-22 13:14:33+00 26 26 0 0 1 2022-10-25 20:17:05.743+00 2022-12-08 18:31:52.415+00 870 177 870 DES-104890 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-104890 expense
104913 2290 149 2022-07-22 13:40:00+00 63.6 63.6 0 0 1 2022-10-25 20:18:12.539+00 2022-12-08 18:31:40.424+00 870 177 870 DES-104913 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104913 expense
104883 2290 171 2022-07-22 13:13:50+00 26 26 0 0 1 2022-10-25 20:16:41.444+00 2022-12-08 18:31:53.258+00 870 177 870 DES-104883 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-104883 expense
104906 2290 332 2022-07-22 13:25:41+00 89.49 89.49 0 0 1 2022-10-25 20:17:58.01+00 2022-12-08 18:31:48.485+00 870 177 870 DES-104906 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-104906 expense
104899 2290 107 2022-07-22 11:38:19+00 36.4 36.4 0 0 1 2022-10-25 20:17:43.971+00 2022-12-08 18:32:41.468+00 870 177 870 DES-104899 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-104899 expense
104918 2290 238 2022-07-20 23:52:37+00 6.46 6.46 0 0 1 2022-10-25 20:19:08.181+00 2022-12-08 19:19:31.302+00 870 177 870 DES-104918 BR 116 - km 180 - SUL - GUARAREMA 5333791 DES-104918 expense
104888 2290 126 2022-07-22 13:22:44+00 181.2 181.2 0 0 1 2022-10-25 20:16:57.751+00 2022-12-08 18:31:50.559+00 870 177 870 DES-104888 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-104888 expense