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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
20651 2290 199 2022-08-19 15:15:25+00 11.6 11.6 0 0 1 2022-09-26 19:29:17.677+00 2022-11-21 18:22:50.534+00 376 376 376 DES-020651 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-020651 expense
20641 2290 195 2022-08-19 15:11:45+00 16 16 0 0 1 2022-09-26 19:29:01.75+00 2022-11-21 18:22:55.736+00 376 376 376 DES-020641 SP-070 - km 57 - Oeste - Guararema 5466807 DES-020641 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133975 1422 2022-09-30 19:22:33+00 48.5 48.5 0 0 1 2022-11-29 20:01:15.906+00 2022-12-22 05:04:54.802+00 870 1403 870 DES-133975 2218232461454 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 30/09/2022 13:49:33 - TAG: 0726668225 - PERMANENCIA: 2h33m0s - NOME: PATIO RODOANEL 999 22182324614 DES-133975 expense
76821 907 2022-10-20 12:52:19+00 20 20 2022-10-21 20:37:31.316+00 2022-10-21 20:37:31.329+00 37 37 SAI-076821 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133977 1422 2022-10-28 18:50:27+00 134.9 134.9 0 0 1 2022-11-29 20:01:26.985+00 2022-12-22 05:04:59.859+00 870 1403 870 DES-133977 2218232461465 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 27/10/2022 16:39:27 - TAG: 0721345504 - PERMANENCIA: 23h11m0s - NOME: PATIO RODOANEL 999 22182324614 DES-133977 expense
92812 2290 153 2022-07-05 15:59:05+00 56.8 56.8 0 0 1 2022-10-25 12:50:45.588+00 2022-12-09 13:03:07.375+00 870 177 870 DES-092812 SP-055 - km 250 - Oeste - Santos 5246234 DES-092812 expense
92720 2290 1477 2022-07-05 12:27:08+00 94.5 94.5 0 0 1 2022-10-25 12:46:39.425+00 2022-12-09 13:05:25.269+00 870 177 870 DES-092720 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-092720 expense
137161 2 2022-12-12 11:50:17+00 4.789968652037618 4.789968652037618 2022-12-12 11:50:58.708+00 2022-12-12 11:51:40.278+00 40 1 40 SAI-137161 stock_exit
20731 2290 1477 2022-08-19 17:08:41+00 63 63 0 0 1 2022-09-26 19:31:20.718+00 2022-11-21 18:19:06.79+00 376 376 376 DES-020731 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-020731 expense
20694 2290 168 2022-08-19 16:55:06+00 47.21 47.21 0 0 1 2022-09-26 19:30:27.902+00 2022-11-21 18:19:29.825+00 376 376 376 DES-020694 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-020694 expense