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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
26700 2290 124 2022-08-28 17:23:44+00 26 26 0 0 1 2022-09-27 13:15:33.641+00 2022-11-29 21:58:35.451+00 376 77 376 DES-026700 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026700 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4947 1422 2022-07-21 03:00:00+00 -3.9 -3.9 0 0 1 2022-08-19 19:51:14.159+00 2022-10-24 18:53:17.914+00 376 870 376 22130362921182 22130362921182 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004947 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4948 1422 2022-07-11 03:00:00+00 -28.4 -28.4 0 0 1 2022-08-19 19:51:16.255+00 2022-10-24 18:53:22.58+00 376 870 376 22130362921183 22130362921183 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004948 expense
60054 2 2022-10-03 11:14:41+00 25 25 2022-10-03 11:15:28.214+00 2022-10-03 11:15:28.272+00 40 40 SAI-060054 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4949 1422 2022-07-11 03:00:00+00 -3.9 -3.9 0 0 1 2022-08-19 19:51:18.351+00 2022-10-24 18:53:44.317+00 376 870 376 22130362921184 22130362921184 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004949 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4950 1422 2022-07-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-08-19 19:51:19.742+00 2022-10-24 18:53:46.46+00 376 870 376 22130362921185 22130362921185 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004950 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4951 1422 2022-07-11 03:00:00+00 -28.4 -28.4 0 0 1 2022-08-19 19:51:21.512+00 2022-10-24 18:53:51.379+00 376 870 376 22130362921186 22130362921186 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004951 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4952 1422 2022-07-11 03:00:00+00 -12.2 -12.2 0 0 1 2022-08-19 19:51:23.002+00 2022-10-24 18:53:52.816+00 376 870 376 22130362921187 22130362921187 PRACA: UBERABA KM 104+900 NORTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004952 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4953 1422 2022-07-11 03:00:00+00 -28.4 -28.4 0 0 1 2022-08-19 19:51:24.343+00 2022-10-24 18:53:57.564+00 376 870 376 22130362921188 22130362921188 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004953 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4954 1422 2022-07-11 03:00:00+00 -7.8 -7.8 0 0 1 2022-08-19 19:51:25.911+00 2022-10-24 18:53:59.02+00 376 870 376 22130362921189 22130362921189 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004954 expense