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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 134405 1422 2022-10-17 21:46:39+00 2.5 2.5 0 0 1 2022-11-29 20:16:48.241+00 2022-11-29 20:16:48.247+00 870 870 22182324614718 22182324614718 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22182324614 DES-134405 expense
89561 2290 325 2022-06-30 19:12:21+00 127.8 127.8 0 0 1 2022-10-24 21:18:01.241+00 2022-11-29 20:16:52.381+00 870 77 870 DES-089561 SP-055 - km 250 - Oeste - Santos 5246234 DES-089561 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134415 1422 2022-10-25 11:29:54+00 2.5 2.5 0 0 1 2022-11-29 20:16:58.357+00 2022-11-29 20:16:58.362+00 870 870 22182324614728 22182324614728 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22182324614 DES-134415 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134417 1422 2022-10-26 11:25:00+00 2.5 2.5 0 0 1 2022-11-29 20:17:00.622+00 2022-11-29 20:17:00.627+00 870 870 22182324614730 22182324614730 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22182324614 DES-134417 expense
276505 2 2023-04-20 16:43:00+00 750.6548330182775 750.6548330182775 2023-04-24 11:22:28.376+00 2023-04-24 12:34:49.602+00 40 1 40 SAI-276505 stock_exit
26659 2290 205 2022-08-28 18:40:12+00 20.8 20.8 0 0 1 2022-09-27 13:14:06.553+00 2022-11-29 21:57:37.198+00 376 77 376 DES-026659 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-026659 expense
26632 2290 331 2022-08-28 18:38:22+00 115.14 115.14 0 0 1 2022-09-27 13:12:59.661+00 2022-11-29 21:57:39.134+00 376 77 376 DES-026632 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-026632 expense
26661 2290 179 2022-08-28 18:01:55+00 21 21 0 0 1 2022-09-27 13:14:10.029+00 2022-11-29 21:58:10.104+00 376 77 376 DES-026661 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-026661 expense
26658 2290 145 2022-08-28 16:01:37+00 52.2 52.2 0 0 1 2022-09-27 13:14:03.08+00 2022-11-29 22:00:01.683+00 376 77 376 DES-026658 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-026658 expense
285961 974 256 2023-05-15 11:00:00+00 260 260 0 2023-05-16 14:06:05.332+00 2023-05-16 14:06:05.358+00 37 37 DES-285961 expense