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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
389066 974 2023-09-23 12:30:00+00 0.5161016949152543 0.5161016949152543 2023-09-25 16:30:59.242+00 2023-09-25 16:31:37.071+00 1568 1 1568 SAI-389066 stock_exit
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223635 1422 2023-02-07 22:10:44+00 46.8 46.8 0 0 1 2023-03-05 14:55:27.252+00 2023-03-05 14:55:27.256+00 870 870 23410628971010 23410628971010 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 2341062897 DES-223635 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223640 1422 2023-02-07 16:58:06+00 35.7 35.7 0 0 1 2023-03-05 14:55:29.621+00 2023-03-05 14:55:29.626+00 870 870 23410628971013 23410628971013 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 2341062897 DES-223640 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223646 1422 2023-02-08 01:32:44+00 100.03 100.03 0 0 1 2023-03-05 14:55:31.965+00 2023-03-05 14:55:31.97+00 870 870 23410628971016 23410628971016 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 2341062897 DES-223646 expense
223651 2290 2023-02-08 15:29:37+00 45 45 0 0 1 2023-03-05 14:55:34.117+00 2023-03-05 14:55:34.122+00 870 870 08/02/2023 12:29-JBA7J65-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-223651 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223654 1422 2023-02-08 04:05:38+00 67.9 67.9 0 0 1 2023-03-05 14:55:35.163+00 2023-03-05 14:55:35.168+00 870 870 23410628971020 23410628971020 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2341062897 DES-223654 expense
223660 2290 2023-02-08 19:17:11+00 87.3 87.3 0 0 1 2023-03-05 14:55:37.74+00 2023-03-05 14:55:37.748+00 870 870 08/02/2023 16:17-FYN2H44-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-223660 expense
223666 2290 2023-02-08 12:41:27+00 17.2 17.2 0 0 1 2023-03-05 14:55:40.328+00 2023-03-05 14:55:40.339+00 870 870 08/02/2023 09:41-JBB5J03-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-223666 expense
223672 2290 2023-02-08 18:34:39+00 5.6 5.6 0 0 1 2023-03-05 14:55:42.835+00 2023-03-05 14:55:42.847+00 870 870 08/02/2023 15:34-JBN1C97-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-223672 expense
223678 2290 2023-02-08 19:59:18+00 14 14 0 0 1 2023-03-05 14:55:45.343+00 2023-03-05 14:55:45.347+00 870 870 08/02/2023 16:59-JBA5F59-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-223678 expense