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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
137845 2290 2022-10-29 18:26:12+00 52.2 52.2 0 0 1 2022-12-12 18:42:09.58+00 2022-12-12 18:42:09.606+00 870 870 29/10/2022 15:26-JBB5I98-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-137845 expense
216779 907 1490 2023-02-15 19:49:41+00 22 22 0 2023-02-15 19:50:09.048+00 2023-02-15 19:50:09.059+00 37 37 DES-216779 expense
217787 2 2023-02-16 11:49:41+00 1.85 1.85 2023-02-16 11:50:05.307+00 2023-02-16 11:51:18.144+00 40 40 40 SAI-217787 stock_exit
219019 2 2023-02-16 12:59:39+00 21.666666666666664 21.666666666666664 2023-02-16 13:01:06.594+00 2023-02-16 13:02:00.796+00 40 1 40 SAI-219019 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134845 1422 2022-10-15 14:37:30+00 66.6 66.6 0 0 1 2022-11-29 20:29:31.612+00 2022-11-29 20:29:31.62+00 870 870 221823246141546 221823246141546 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22182324614 DES-134845 expense
38288 2290 152 2022-08-11 19:47:56+00 63.08 63.08 0 0 1 2022-09-29 13:19:14.843+00 2022-11-22 14:16:31.267+00 870 77 870 DES-038288 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-038288 expense
38282 2290 175 2022-08-11 19:21:36+00 52.2 52.2 0 0 1 2022-09-29 13:19:07.601+00 2022-11-22 14:16:48.973+00 870 77 870 DES-038282 SP-330 - km 181+760 - Sul - Leme 5425013 DES-038282 expense
38296 2290 160 2022-08-11 19:08:09+00 42.08 42.08 0 0 1 2022-09-29 13:19:26.195+00 2022-11-22 14:17:24.179+00 870 77 870 DES-038296 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-038296 expense
38305 2290 199 2022-08-11 16:43:53+00 19.6 19.6 0 0 1 2022-09-29 13:19:37.026+00 2022-11-22 14:21:26.37+00 870 77 870 DES-038305 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-038305 expense
38316 2290 128 2022-08-11 15:43:48+00 42 42 0 0 1 2022-09-29 13:19:48.802+00 2022-11-22 14:22:17.302+00 870 77 870 DES-038316 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-038316 expense