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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 158644 1422 2022-12-01 18:01:29+00 2.5 2.5 0 0 1 2023-01-03 11:26:13.322+00 2023-01-03 11:26:13.332+00 870 870 22216503998184 22216503998184 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158644 expense
160816 2 2023-01-04 12:49:05+00 14.5 14.5 2023-01-04 12:50:01.2+00 2023-01-04 12:50:01.215+00 40 40 SAI-160816 stock_exit
160938 2 2023-01-05 11:29:44+00 111.3864024362734 111.3864024362734 2023-01-05 11:31:51.978+00 2023-01-05 11:32:38.963+00 40 1 40 SAI-160938 stock_exit
105962 2290 193 2022-07-19 16:36:43+00 7.5 7.5 0 0 1 2022-10-25 21:02:21.062+00 2022-12-08 19:37:43.777+00 870 177 870 DES-105962 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105962 expense
105984 2290 199 2022-07-19 16:41:38+00 55.8 55.8 0 0 1 2022-10-25 21:02:57.743+00 2022-12-08 19:37:40.462+00 870 177 870 DES-105984 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-105984 expense
105983 2290 181 2022-07-19 16:41:16+00 63 63 0 0 1 2022-10-25 21:02:54.873+00 2022-12-08 19:37:41.29+00 870 177 870 DES-105983 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105983 expense
105960 2290 110 2022-07-19 16:39:47+00 84.8 84.8 0 0 1 2022-10-25 21:02:18.651+00 2022-12-08 19:37:42.113+00 870 177 870 DES-105960 SP-330 - km 26+495 - Norte - Sao Paulo 5333791 DES-105960 expense
105973 2290 332 2022-07-19 12:35:46+00 81 81 0 0 1 2022-10-25 21:02:36.569+00 2022-12-08 19:40:10.863+00 870 177 870 DES-105973 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105973 expense
105969 2290 125 2022-07-19 16:34:15+00 7.5 7.5 0 0 1 2022-10-25 21:02:30.744+00 2022-12-08 19:37:46.313+00 870 177 870 DES-105969 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105969 expense
145375 2290 2022-11-12 03:13:32+00 42 42 0 0 1 2022-12-13 12:43:49.78+00 2022-12-13 12:43:49.785+00 870 870 12/11/2022 00:13-GDM9E48-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145375 expense