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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 264850 1422 2023-03-23 20:51:41+00 58.99 58.99 0 0 1 2023-04-06 13:10:58.216+00 2023-04-06 13:10:58.232+00 310 310 23591853931619 23591853931619 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2359185393 DES-264850 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264852 1422 2023-03-23 22:15:34+00 67.9 67.9 0 0 1 2023-04-06 13:11:02.924+00 2023-04-06 13:11:02.932+00 310 310 23591853931621 23591853931621 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2359185393 DES-264852 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264854 1422 2023-03-24 00:17:12+00 54.6 54.6 0 0 1 2023-04-06 13:11:07.052+00 2023-04-06 13:11:07.068+00 310 310 23591853931623 23591853931623 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264854 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264856 1422 2023-03-24 01:16:58+00 93.6 93.6 0 0 1 2023-04-06 13:11:11.88+00 2023-04-06 13:11:11.892+00 310 310 23591853931625 23591853931625 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 2359185393 DES-264856 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264857 1422 2023-03-23 09:38:36+00 35.7 35.7 0 0 1 2023-04-06 13:11:13.992+00 2023-04-06 13:11:14+00 310 310 23591853931626 23591853931626 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2359185393 DES-264857 expense
320767 2 2023-05-31 11:22:38.944+00 170.99200000000002 170.99200000000002 2023-05-31 14:48:41.727+00 2023-05-31 14:49:25.113+00 40 1 40 lanternagem SAI-320767 stock_exit
328110 2423 2023-05-30 03:00:00+00 17.86 17.86 0 0 1 2023-06-28 16:12:01.604+00 2023-06-28 16:12:01.616+00 276 276 Rastreador/Mensalidade-IXT4440-6584115-679 6584115-679 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-328110 expense
328114 2423 2023-05-30 03:00:00+00 3.5 3.5 0 0 1 2023-06-28 16:12:10+00 2023-06-28 16:12:10.011+00 276 276 Rastreador/Mensalidade-IYW2D00-6584115-683 6584115-683 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-328114 expense
328115 2423 2023-05-30 03:00:00+00 3.26 3.26 0 0 1 2023-06-28 16:12:12.928+00 2023-06-28 16:12:12.939+00 276 276 Rastreador/Mensalidade-IYW2D00-6584115-684 6584115-684 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-328115 expense
328117 2423 2023-05-30 03:00:00+00 2.04 2.04 0 0 1 2023-06-28 16:12:17.114+00 2023-06-28 16:12:17.12+00 276 276 Rastreador/Mensalidade-IYW2D00-6584115-686 6584115-686 LOCACAO SENSOR PORTA CARONA DES-328117 expense