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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
292079 2290 2023-04-27 04:00:17+00 15.5 15.5 0 0 1 2023-05-22 23:23:46.12+00 2023-05-22 23:23:46.123+00 276 276 27/04/2023 01:00-JAQ1C58-6067138 Mens. ref. 04/2023 6067138 DES-292079 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196598 1422 2023-01-06 22:54:18+00 82.6 82.6 0 0 1 2023-02-13 14:18:41.592+00 2023-02-13 14:18:41.599+00 870 870 2325708691952 2325708691952 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-196598 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196604 1422 2023-01-07 20:01:07+00 50.63 50.63 0 0 1 2023-02-13 14:18:45.363+00 2023-02-13 14:18:45.368+00 870 870 2325708691955 2325708691955 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2325708691 DES-196604 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196612 1422 2023-01-07 08:21:19+00 65.17 65.17 0 0 1 2023-02-13 14:18:49.924+00 2023-02-13 14:18:49.933+00 870 870 2325708691959 2325708691959 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 2325708691 DES-196612 expense
196631 2290 2023-01-12 22:33:23+00 32.4 32.4 0 0 1 2023-02-13 14:19:05.183+00 2023-02-13 14:19:05.189+00 870 870 12/01/2023 19:33-JBA7J63-5922984 BR 050 - km 198+060 - SUL - Delta 5922984 DES-196631 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196641 1422 2023-01-11 01:43:12+00 70.2 70.2 0 0 1 2023-02-13 14:19:14.787+00 2023-02-13 14:19:14.8+00 870 870 2325708691974 2325708691974 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 2325708691 DES-196641 expense
196773 2290 2023-01-12 20:51:14+00 58.99 58.99 0 0 1 2023-02-13 14:21:06.002+00 2023-02-13 14:21:06.008+00 870 870 12/01/2023 17:51-FOP6A93-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-196773 expense
441278 3331 2023-12-09 15:00:00+00 30.002665079769653 30.002665079769653 2023-12-11 14:59:31.489+00 2023-12-11 15:00:09.597+00 1833 1 1833 SAI-441278 stock_exit
196946 2290 2023-01-12 20:41:36+00 135.2 135.2 0 0 1 2023-02-13 14:23:25.487+00 2023-02-13 14:23:25.492+00 870 870 12/01/2023 17:41-JBA7J45-5922984 SP 150 - km 31 - Sul - Riacho Grande 5922984 DES-196946 expense
382694 593 2023-08-12 16:00:00+00 40 40 0 2023-09-01 17:47:46.455+00 2023-09-01 17:47:46.476+00 1469 1469 DES-382694 expense