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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
2022-03-26 03:00:00+00 525 1892 327 2022-03-26 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:47.746+00 2022-12-22 20:30:03.472+00 77 1403 77 DES-000525 1A 6399641 (1X1029034) 50020 - Nao indicar condutor COTIA DER - SP DES-000525 expense
2022-03-23 03:00:00+00 555 1892 283 2022-03-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:44:33.993+00 2022-12-22 20:30:17.587+00 77 1403 77 DES-000555 1A 6234001 (1R6271213) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000555 expense
17693 70 120 2022-09-20 23:42:56+00 824.312 824.312 0 0 1 2022-09-21 12:14:30.281+00 2022-09-21 12:14:30.314+00 43 43 JAK8E43-20/09/2022 20:42 49308 JOEL DES-017693 expense
17699 70 180 2022-09-20 21:38:13+00 2163.202 2163.202 0 0 1 2022-09-21 12:14:44.177+00 2022-09-21 12:14:44.28+00 43 43 JBA6D30-20/09/2022 18:38 49301 JOEL DES-017699 expense
2021-09-26 03:00:00+00 545 1892 283 2021-09-26 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:44:18.86+00 2022-12-22 20:37:03.395+00 77 1403 77 DES-000545 1A 1393471 (1R5786853) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000545 expense
2021-10-13 03:00:00+00 560 1 139 2021-10-13 03:00:00+00 293.47 293.47 0 0 1 2022-07-13 19:44:41.991+00 2022-12-22 20:36:20.489+00 77 1403 77 DES-000560 1N 7803934 ROD SP 055/000 Acesso KM 264 METROS 200 SENTIDO Leste CUBATAO 44592 DES-000560 expense
2021-11-15 03:00:00+00 483 1 150 2021-11-15 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:05.252+00 2022-12-22 20:35:28.724+00 77 1403 77 DES-000483 1N 8387464 ROD SP 330/000 Acesso KM 308 METROS 420 SENTIDO Sul RIBEIRAO PRETO 44613 DES-000483 expense
2021-06-11 03:00:00+00 495 1 122 2021-06-11 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:43:17.931+00 2022-12-22 20:40:07.553+00 77 1403 77 DES-000495 1A 9025230 (1V8081555) ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO SAO SIMAO 44559 DES-000495 expense
6323 1 2022-08-20 11:23:52+00 179.5 179.5 2022-08-20 11:26:40.025+00 2022-08-20 11:26:40.032+00 40 40 lava jato SAI-006323 stock_exit
39098 2290 196 2022-08-12 18:05:41+00 17.4 17.4 0 0 1 2022-09-29 13:36:45.084+00 2022-11-22 14:00:11.781+00 870 77 870 DES-039098 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039098 expense