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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
276248 2 2023-04-22 11:08:00+00 65.9313185739386 65.9313185739386 2023-04-20 17:45:13.386+00 2023-04-23 23:40:49.176+00 40 1 40 SAI-276248 stock_exit
88845 2290 283 2022-06-30 17:55:35+00 95.4 95.4 0 0 1 2022-10-24 20:41:16.678+00 2022-11-29 20:18:06.227+00 870 77 870 DES-088845 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-088845 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135218 1422 2022-10-11 11:32:44+00 4.9 4.9 0 0 1 2022-11-29 20:36:51.388+00 2022-11-29 20:36:51.393+00 870 870 221823246141984 221823246141984 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 22182324614 DES-135218 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135223 1422 2022-10-18 17:43:24+00 2.5 2.5 0 0 1 2022-11-29 20:36:57.373+00 2022-11-29 20:36:57.378+00 870 870 221823246141989 221823246141989 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 22182324614 DES-135223 expense
21835 2290 325 2022-08-21 07:11:44+00 46.8 46.8 0 0 1 2022-09-26 20:06:05.113+00 2022-11-21 17:29:19.796+00 376 376 376 DES-021835 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-021835 expense
88258 2290 285 2022-06-29 13:44:15+00 51.8 51.8 0 0 1 2022-10-24 19:56:03.492+00 2022-11-29 20:37:09.241+00 870 77 870 DES-088258 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-088258 expense
88205 2290 326 2022-06-29 13:24:17+00 78.3 78.3 0 0 1 2022-10-24 19:51:26.254+00 2022-11-29 20:37:30.164+00 870 77 870 DES-088205 SP-330 - km 181+760 - Sul - Leme 5246234 DES-088205 expense
87950 2290 1480 2022-06-29 13:10:01+00 23.4 23.4 0 0 1 2022-10-24 19:37:45.069+00 2022-11-29 20:37:50.961+00 870 77 870 DES-087950 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-087950 expense
87952 2290 180 2022-06-29 13:07:28+00 15 15 0 0 1 2022-10-24 19:37:56.759+00 2022-11-29 20:37:52.651+00 870 77 870 DES-087952 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087952 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135246 1422 2022-10-03 10:39:22+00 2.5 2.5 0 0 1 2022-11-29 20:38:04.008+00 2022-11-29 20:38:04.014+00 870 870 221823246142080 221823246142080 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22182324614 DES-135246 expense