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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5948 1422 119 2022-07-02 20:57:58+00 37 37 0 0 1 2022-08-19 21:21:37.207+00 2022-10-24 20:35:30.548+00 376 870 376 221303629212904 221303629212904 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-005948 expense
18075 2290 1478 2022-08-24 18:13:00+00 271.8 271.8 0 0 1 2022-09-21 17:36:43.2+00 2022-09-21 17:36:50.828+00 514 514 514 24/08/2022 15:13-JAY4C07 SP-160 - km 32 - Sul - São Bernardo do Campo DES-018075 expense
18435 126 2158 337 2022-09-22 13:17:42+00 1000 1000 0 0 1 2022-09-23 14:09:27.413+00 2022-09-23 14:09:27.419+00 43 43 805122489 - DIESEL S-10 COMUM 805122489 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018435 expense CAMPEAO 28 POSTO DE SERVICOS
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5961 1422 119 2022-07-06 07:20:16+00 73.62 73.62 0 0 1 2022-08-19 21:21:58.355+00 2022-10-24 20:36:04.181+00 376 870 376 221303629212917 221303629212917 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22130362921 DES-005961 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5979 1422 119 2022-07-07 19:15:15+00 41.6 41.6 0 0 1 2022-08-19 21:22:31.332+00 2022-10-24 20:36:37.716+00 376 870 376 221303629212935 221303629212935 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22130362921 DES-005979 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6001 1422 119 2022-07-11 01:59:52+00 17.5 17.5 0 0 1 2022-08-19 21:23:03.285+00 2022-10-24 20:37:25.022+00 376 870 376 221303629212957 221303629212957 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22130362921 DES-006001 expense
17803 2290 1474 2022-08-26 15:31:00+00 22.5 22.5 0 0 1 2022-09-21 13:51:27.761+00 2022-11-29 22:49:33.972+00 514 77 514 DES-017803 SP-021 - km 25+360 - Sul - São Paulo DES-017803 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6038 1422 119 2022-07-14 05:42:08+00 65.1 65.1 0 0 1 2022-08-19 21:23:55.965+00 2022-10-24 20:38:37.555+00 376 870 376 221303629212994 221303629212994 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-006038 expense
88765 2290 216 2022-06-29 14:49:03+00 85.2 85.2 0 0 1 2022-10-24 20:38:26.429+00 2022-11-29 20:35:48.567+00 870 77 870 DES-088765 SP-055 - km 250 - Oeste - Santos 5246234 DES-088765 expense
19613 2 2022-09-26 13:13:45+00 6 6 2022-09-26 13:15:10.998+00 2022-09-26 13:15:11.013+00 40 40 SAI-019613 stock_exit