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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
156881 2 2022-12-21 18:54:25+00 220 220 2022-12-21 18:55:07.602+00 2022-12-21 18:55:07.61+00 40 40 SAI-156881 stock_exit
97646 2290 285 2022-07-14 13:55:29+00 35.1 35.1 0 0 1 2022-10-25 15:48:31.72+00 2022-12-08 20:37:49.537+00 870 177 870 DES-097646 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5294728 DES-097646 expense
88585 2290 115 2022-06-29 22:46:54+00 52.2 52.2 0 0 1 2022-10-24 20:14:12.288+00 2022-11-29 20:27:46.395+00 870 77 870 DES-088585 SP-330 - km 181+760 - Sul - Leme 5246234 DES-088585 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5857 1422 109 2022-07-21 08:29:33+00 63 63 0 0 1 2022-08-19 21:15:16.76+00 2022-10-24 20:13:49.492+00 376 870 376 221303629212688 221303629212688 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005857 expense
274863 1759 2158 2023-04-13 20:45:51+00 646.8 646.8 0 0 1 2023-04-14 09:16:49.5+00 2023-04-14 09:16:49.507+00 43 43 841578064 - DIESEL S-10 COMUM 841578064 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274863 expense DECIO UBERLANDIA
18584 1993 169 2022-08-10 03:00:00+00 697.8 697.8 0 0 1 2022-09-23 17:31:34.929+00 2022-12-22 14:36:51.1+00 514 1403 514 DES-018584 DES-018584 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5915 1422 109 2022-07-30 00:43:16+00 102.31 102.31 0 0 1 2022-08-19 21:17:51.25+00 2022-10-24 20:19:44.43+00 376 870 376 221303629212746 221303629212746 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22130362921 DES-005915 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5916 1422 109 2022-07-29 17:54:32+00 84.8 84.8 0 0 1 2022-08-19 21:17:52.688+00 2022-10-24 20:19:47.647+00 376 870 376 221303629212747 221303629212747 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005916 expense
107053 2022-10-26 15:03:37+00 0 0 2022-10-26 15:03:49.122+00 2022-10-26 15:03:49.139+00 1040 1040 DES-107053 expense
107938 2 2022-11-01 16:42:31+00 13.6 13.6 2022-11-01 16:43:35.133+00 2022-11-01 16:43:35.291+00 40 40 ONIBUS SAI-107938 stock_exit