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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
332433 70 2023-06-30 12:11:54+00 2952 2952 0 0 1 2023-07-03 11:34:47.492+00 2023-07-03 11:34:47.515+00 43 43 30/06/2023 09:11-Diesel S10-475 DES-332433 expense
332837 70 2023-05-02 17:31:54+00 615.802 615.802 0 0 1 2023-07-04 19:49:41.293+00 2023-07-04 19:49:41.312+00 43 43 02/05/2023 14:31-Diesel S10-511 DES-332837 expense
333087 593 2023-07-05 14:30:00+00 80 80 0 2023-07-05 14:35:36.992+00 2023-07-05 14:35:37.003+00 1040 1040 DES-333087 expense
332798 5 2023-07-03 11:00:00+00 57.20670967741936 57.20670967741936 2023-07-04 14:21:46.308+00 2023-07-07 16:41:33.215+00 37 1 37 SAI-332798 stock_exit
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264017 1422 2023-03-12 12:39:52+00 30.1 30.1 0 0 1 2023-04-06 12:34:05.9+00 2023-04-06 12:34:05.906+00 310 310 2359185393417 2359185393417 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 2359185393 DES-264017 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264018 1422 2023-03-12 13:23:34+00 19.6 19.6 0 0 1 2023-04-06 12:34:08.012+00 2023-04-06 12:34:08.024+00 310 310 2359185393418 2359185393418 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 2359185393 DES-264018 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264019 1422 2023-03-12 19:41:48+00 96.6 96.6 0 0 1 2023-04-06 12:34:09.866+00 2023-04-06 12:34:09.884+00 310 310 2359185393419 2359185393419 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-264019 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264020 1422 2023-03-12 18:45:14+00 144.9 144.9 0 0 1 2023-04-06 12:34:11.93+00 2023-04-06 12:34:11.954+00 310 310 2359185393420 2359185393420 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-264020 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264021 1422 2023-03-12 15:17:44+00 81.9 81.9 0 0 1 2023-04-06 12:34:13.012+00 2023-04-06 12:34:13.018+00 310 310 2359185393421 2359185393421 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-264021 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264022 1422 2023-03-12 13:36:31+00 82.6 82.6 0 0 1 2023-04-06 12:34:14.228+00 2023-04-06 12:34:14.236+00 310 310 2359185393422 2359185393422 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-264022 expense