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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264464 1422 2023-03-30 13:36:02+00 2.8 2.8 0 0 1 2023-04-06 12:52:25.623+00 2023-04-06 12:52:25.638+00 310 310 23591853931186 23591853931186 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 2359185393 DES-264464 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264466 1422 2023-03-30 09:28:08+00 5.4 5.4 0 0 1 2023-04-06 12:52:33.329+00 2023-04-06 12:52:33.356+00 310 310 23591853931188 23591853931188 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 2359185393 DES-264466 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264470 1422 2023-03-01 14:26:28+00 39 39 0 0 1 2023-04-06 12:52:49.069+00 2023-04-06 12:52:49.097+00 310 310 23591853931192 23591853931192 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264470 expense
255237 2290 2023-03-22 18:24:21+00 93.6 93.6 0 0 1 2023-04-05 12:22:25.164+00 2023-05-31 14:22:09.299+00 276 276 276 22/03/2023 15:24-RVT4E99-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-255237 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264471 1422 2023-03-01 19:20:45+00 23.4 23.4 0 0 1 2023-04-06 12:52:53.309+00 2023-04-06 12:52:53.325+00 310 310 23591853931193 23591853931193 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264471 expense
255239 2290 2023-03-22 15:38:54+00 124.2 124.2 0 0 1 2023-04-05 12:22:29.397+00 2023-05-31 14:22:16.819+00 276 276 276 22/03/2023 12:38-RUT4J80-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-255239 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264472 1422 2023-03-08 22:57:57+00 54.6 54.6 0 0 1 2023-04-06 12:52:57.581+00 2023-04-06 12:52:57.607+00 310 310 23591853931194 23591853931194 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264472 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264473 1422 2023-03-09 09:54:16+00 30.1 30.1 0 0 1 2023-04-06 12:52:59.998+00 2023-04-06 12:53:00.024+00 310 310 23591853931195 23591853931195 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 2359185393 DES-264473 expense
264455 2 2023-04-05 19:13:00+00 25.756958464512184 25.756958464512184 2023-04-06 12:52:00.974+00 2023-04-06 12:53:00.217+00 40 1 40 SAI-264455 stock_exit
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264474 1422 2023-03-09 08:01:08+00 81.9 81.9 0 0 1 2023-04-06 12:53:03.182+00 2023-04-06 12:53:03.196+00 310 310 23591853931196 23591853931196 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2359185393 DES-264474 expense