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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158733 1422 2022-12-14 23:43:12+00 4.9 4.9 0 0 1 2023-01-03 11:29:22.232+00 2023-01-03 11:29:22.243+00 870 870 22216503998372 22216503998372 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 22216503998 DES-158733 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158736 1422 2022-12-16 16:10:32+00 5.6 5.6 0 0 1 2023-01-03 11:29:25.336+00 2023-01-03 11:29:25.345+00 870 870 22216503998375 22216503998375 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: EIXO SP - TAG: 0731836197 22216503998 DES-158736 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158739 1422 2022-12-16 17:04:11+00 20.7 20.7 0 0 1 2023-01-03 11:29:29.098+00 2023-01-03 11:29:29.102+00 870 870 22216503998378 22216503998378 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: TRIANGULO DO SOL - TAG: 0731836197 22216503998 DES-158739 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158751 1422 2022-12-15 10:28:48+00 37.24 37.24 0 0 1 2023-01-03 11:29:45.901+00 2023-01-03 11:29:45.907+00 870 870 22216503998390 22216503998390 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: EIXO SP - TAG: 0733107503 22216503998 DES-158751 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158752 1422 2022-12-16 22:12:40+00 31.2 31.2 0 0 1 2023-01-03 11:29:47.005+00 2023-01-03 11:29:47.019+00 870 870 22216503998391 22216503998391 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0733107503 22216503998 DES-158752 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158753 1422 2022-12-16 21:43:05+00 41.6 41.6 0 0 1 2023-01-03 11:29:48.452+00 2023-01-03 11:29:48.461+00 870 870 22216503998392 22216503998392 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0733107503 22216503998 DES-158753 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158755 1422 2022-12-16 11:27:35+00 70.8 70.8 0 0 1 2023-01-03 11:29:50.992+00 2023-01-03 11:29:50.996+00 870 870 22216503998394 22216503998394 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0733107503 22216503998 DES-158755 expense
278964 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:39:15.136+00 2023-05-02 15:39:15.147+00 276 276 Rastreador/Serviços-JBA5F49-6502664-1167 6502664-1167 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278964 expense
321184 974 2023-05-25 11:00:00+00 50 50 2023-06-01 15:37:58.997+00 2023-06-01 15:40:31.763+00 37 37 37 SAI-321184 stock_exit
107075 70 2022-10-26 01:34:24+00 2163.9149999999995 2163.9149999999995 0 0 1 2022-10-26 21:03:18.63+00 2022-10-26 21:03:18.639+00 43 43 25/10/2022 22:34-Diesel S10-520 DES-107075 expense