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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
577876 78 1893 2024-04-02 11:01:00+00 182.94 182.94 0 2024-04-02 14:10:54.844+00 2024-04-02 14:10:54.876+00 1767 1767 DES-577876 expense
476030 2290 2023-08-04 19:16:33+00 74.4 74.4 0 0 1 2024-03-12 21:57:15.977+00 2024-03-13 15:58:41+00 276 276 276 04/08/2023 16:16-JBA7A17-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-476030 expense
577975 3331 2024-03-15 20:16:00+00 117.78214285714286 117.78214285714286 2024-04-02 15:16:45.107+00 2024-04-02 15:17:25.349+00 1833 1 1833 SAI-577975 stock_exit
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359250 1422 2023-04-13 17:27:17+00 186.3 186.3 0 0 1 2023-07-11 12:49:41.981+00 2023-07-11 12:49:42+00 276 276 2375877244386 2375877244386 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 721345504 2375877244 DES-359250 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359252 1422 2023-04-14 07:51:02+00 106.2 106.2 0 0 1 2023-07-11 12:49:46.295+00 2023-07-11 12:49:46.307+00 276 276 2375877244387 2375877244387 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359252 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359261 1422 2023-04-14 09:02:18+00 38.7 38.7 0 0 1 2023-07-11 12:50:01.188+00 2023-07-11 12:50:01.195+00 276 276 2375877244392 2375877244392 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721345504 2375877244 DES-359261 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359272 1422 2023-04-15 16:51:39+00 30.1 30.1 0 0 1 2023-07-11 12:50:17.676+00 2023-07-11 12:50:17.711+00 276 276 2375877244398 2375877244398 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721345504 2375877244 DES-359272 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359274 1422 2023-04-15 18:12:08+00 81.9 81.9 0 0 1 2023-07-11 12:50:21.171+00 2023-07-11 12:50:21.183+00 276 276 2375877244399 2375877244399 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 2375877244 DES-359274 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359279 1422 2023-04-16 18:23:16+00 96.6 96.6 0 0 1 2023-07-11 12:50:29.736+00 2023-07-11 12:50:29.746+00 276 276 2375877244402 2375877244402 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 721345504 2375877244 DES-359279 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359293 1422 2023-04-18 15:21:09+00 50.63 50.63 0 0 1 2023-07-11 12:50:56.278+00 2023-07-11 12:50:56.295+00 276 276 2375877244410 2375877244410 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 721345504 2375877244 DES-359293 expense