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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
579115 3463 2024-04-04 11:49:00+00 72.48 72.48 2024-04-04 11:50:42.571+00 2024-04-04 11:50:42.6+00 1767 1767 SAI-579115 stock_exit
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361788 1422 2023-04-23 15:12:15+00 96.6 96.6 0 0 1 2023-07-11 13:41:37.011+00 2023-07-11 13:41:37.032+00 276 276 23758772441731 23758772441731 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 2375877244 DES-361788 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361769 1422 2023-04-20 22:01:35+00 83.69 83.69 0 0 1 2023-07-11 13:41:11.873+00 2023-07-11 13:41:11.878+00 276 276 23758772441721 23758772441721 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 2375877244 DES-361769 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361795 1422 2023-04-23 11:01:17+00 72.8 72.8 0 0 1 2023-07-11 13:41:46.214+00 2023-07-11 13:41:46.223+00 276 276 23758772441735 23758772441735 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 2375877244 DES-361795 expense
361809 2290 2023-06-07 19:00:50+00 135.2 135.2 0 0 1 2023-07-11 13:42:07.008+00 2023-07-11 13:42:07.02+00 276 276 07/06/2023 16:00-JBA8C70-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-361809 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361829 1422 2023-04-27 09:30:02+00 19.6 19.6 0 0 1 2023-07-11 13:42:29.655+00 2023-07-11 13:42:29.667+00 276 276 23758772441753 23758772441753 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 2375877244 DES-361829 expense
361835 2290 2023-06-07 14:10:59+00 16.8 16.8 0 0 1 2023-07-11 13:42:36.228+00 2023-07-11 13:42:36.235+00 276 276 07/06/2023 11:10-JBA5H96-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-361835 expense
361842 2290 2023-06-07 22:22:15+00 74.67 74.67 0 0 1 2023-07-11 13:42:46.2+00 2023-07-11 13:42:46.215+00 276 276 07/06/2023 19:22-JAN1H26-6122522 BR 153 - km 182 - SUL - CAMPINORTE 6122522 DES-361842 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361862 1422 2023-04-03 19:24:44+00 9 9 0 0 1 2023-07-11 13:43:16.952+00 2023-07-11 13:43:16.966+00 276 276 23758772441772 23758772441772 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 733639628 2375877244 DES-361862 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 361876 1422 2023-04-14 19:42:08+00 8.45 8.45 0 0 1 2023-07-11 13:43:39.522+00 2023-07-11 13:43:39.532+00 276 276 23758772441780 23758772441780 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 733639628 2375877244 DES-361876 expense