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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
51268 2290 2022-09-02 18:03:40+00 49 49 0 0 1 2022-09-30 13:53:50.834+00 2022-12-08 15:18:27.752+00 870 177 870 DES-051268 RNG4D10 5509943 DES-051268 expense
51286 2290 2022-09-02 12:17:28+00 56.7 56.7 0 0 1 2022-09-30 13:54:01.502+00 2022-12-08 17:22:30.013+00 870 177 870 DES-051286 PXD4780 5509943 DES-051286 expense
138881 2290 2022-10-30 08:38:48+00 44.4 44.4 0 0 1 2022-12-12 19:21:36.788+00 2022-12-12 19:21:36.796+00 870 870 30/10/2022 05:38-JAP6D30-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-138881 expense
51344 2290 2022-09-02 10:51:44+00 21.2 21.2 0 0 1 2022-09-30 13:54:39.776+00 2022-12-08 17:24:44.967+00 870 177 870 DES-051344 OOB7H79 5509943 DES-051344 expense
155956 907 2022-12-15 19:29:11+00 5.6 5.6 2022-12-16 12:05:32.462+00 2022-12-16 12:05:32.483+00 37 37 SAI-155956 stock_exit
156359 2 2022-12-20 12:24:48+00 30 30 2022-12-20 12:25:55.643+00 2022-12-20 12:25:55.651+00 40 40 SAI-156359 stock_exit
232902 2 2023-03-06 18:33:00+00 19.955760816723384 19.955760816723384 2023-03-06 18:46:37.969+00 2023-03-06 18:47:18.379+00 40 1 40 SAI-232902 stock_exit
232332 2 2023-03-06 11:17:11.206+00 189.26623376623377 189.26623376623377 2023-03-06 11:22:33.348+00 2023-03-06 11:23:16.706+00 40 1 40 LAVAJATO SAI-232332 stock_exit
51311 2290 2022-09-02 10:22:12+00 83.69 83.69 0 0 1 2022-09-30 13:54:14.998+00 2022-12-08 17:25:28.625+00 870 177 870 DES-051311 RNG4D10 5509943 DES-051311 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6171 1422 119 2022-07-29 10:47:28+00 59.2 59.2 0 0 1 2022-08-19 21:27:05.062+00 2022-10-24 20:43:25.054+00 376 870 376 221303629213127 221303629213127 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22130362921 DES-006171 expense