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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359355 1422 2023-04-25 16:40:24+00 72.8 72.8 0 0 1 2023-07-11 12:52:56.417+00 2023-07-11 12:52:56.427+00 276 276 2375877244445 2375877244445 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359355 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359357 1422 2023-04-25 15:49:10+00 81.9 81.9 0 0 1 2023-07-11 12:53:00.008+00 2023-07-11 12:53:00.044+00 276 276 2375877244446 2375877244446 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359357 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359358 1422 2023-04-25 14:25:23+00 30.1 30.1 0 0 1 2023-07-11 12:53:03.274+00 2023-07-11 12:53:03.292+00 276 276 2375877244447 2375877244447 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721345504 2375877244 DES-359358 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359360 1422 2023-04-25 15:16:10+00 82.6 82.6 0 0 1 2023-07-11 12:53:06.884+00 2023-07-11 12:53:06.9+00 276 276 2375877244448 2375877244448 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359360 expense
577979 3331 2024-03-25 18:39:00+00 1.69 1.69 2024-04-02 16:13:55.245+00 2024-04-02 16:13:55.264+00 1833 1833 SAI-577979 stock_exit
359363 2290 2023-06-01 15:31:01+00 70.2 70.2 0 0 1 2023-07-11 12:53:11.851+00 2023-07-11 12:53:11.88+00 276 276 01/06/2023 12:31-JBA7A15-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-359363 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359364 1422 2023-04-25 17:08:48+00 54.6 54.6 0 0 1 2023-07-11 12:53:14.02+00 2023-07-11 12:53:14.035+00 276 276 2375877244450 2375877244450 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359364 expense
359365 2290 2023-06-01 15:31:09+00 54.53 54.53 0 0 1 2023-07-11 12:53:16.998+00 2023-07-11 12:53:17.009+00 276 276 01/06/2023 12:31-JBA7A23-6122522 SP 225 - km 144+830 - Oeste - Brotas 6122522 DES-359365 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359366 1422 2023-03-20 21:04:04+00 58.99 58.99 0 0 1 2023-07-11 12:53:17.368+00 2023-07-11 12:53:17.375+00 276 276 2375877244451 2375877244451 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 2375877244 DES-359366 expense
359367 2290 2023-06-01 15:11:49+00 25.8 25.8 0 0 1 2023-07-11 12:53:20.26+00 2023-07-11 12:53:20.276+00 276 276 01/06/2023 12:11-JBA6D29-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-359367 expense