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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134819 1422 2022-10-10 10:53:53+00 181.2 181.2 0 0 1 2022-11-29 20:28:59.218+00 2022-11-29 20:28:59.223+00 870 870 221823246141520 221823246141520 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22182324614 DES-134819 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134821 1422 2022-10-11 18:58:51+00 113.6 113.6 0 0 1 2022-11-29 20:29:01.922+00 2022-11-29 20:29:01.929+00 870 870 221823246141522 221823246141522 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22182324614 DES-134821 expense
88863 2290 107 2022-06-29 21:13:56+00 63 63 0 0 1 2022-10-24 20:42:36.544+00 2022-11-29 20:29:04.019+00 870 77 870 DES-088863 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-088863 expense
88470 2290 213 2022-06-29 21:10:43+00 32.4 32.4 0 0 1 2022-10-24 20:08:26.044+00 2022-11-29 20:29:07.935+00 870 77 870 DES-088470 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-088470 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134830 1422 2022-10-12 18:50:06+00 43.2 43.2 0 0 1 2022-11-29 20:29:11.49+00 2022-11-29 20:29:11.495+00 870 870 221823246141531 221823246141531 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22182324614 DES-134830 expense
88533 2290 137 2022-06-29 20:55:48+00 63.93 63.93 0 0 1 2022-10-24 20:11:39.517+00 2022-11-29 20:29:17.128+00 870 77 870 DES-088533 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-088533 expense
45430 2290 179 2022-08-30 11:14:48+00 55.8 55.8 0 0 1 2022-09-30 11:32:25.042+00 2022-11-29 21:41:49.727+00 870 77 870 DES-045430 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-045430 expense
137779 2290 2022-10-29 13:27:25+00 76.76 76.76 0 0 1 2022-12-12 18:39:06.116+00 2022-12-12 18:39:06.14+00 870 870 29/10/2022 10:27-JBB0J64-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-137779 expense
137780 2290 2022-10-29 11:01:25+00 46.5 46.5 0 0 1 2022-12-12 18:39:08.597+00 2022-12-12 18:39:08.619+00 870 870 29/10/2022 08:01-JBA7A14-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-137780 expense
209304 2 2023-02-14 17:00:33+00 216.73168888004773 216.73168888004773 2023-02-14 17:01:23.054+00 2023-02-14 17:09:19.074+00 40 1 40 SAI-209304 stock_exit