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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 6036 1422 119 2022-07-14 03:32:51+00 55 55 0 0 1 2022-08-19 21:23:53.151+00 2022-10-24 20:38:32.892+00 376 870 376 221303629212992 221303629212992 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22130362921 DES-006036 expense
34641 2290 202 2022-08-05 20:39:55+00 35 35 0 0 1 2022-09-29 11:54:13.073+00 2022-11-22 16:26:39.236+00 870 77 870 DES-034641 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-034641 expense
34638 2290 117 2022-08-05 18:19:23+00 54 54 0 0 1 2022-09-29 11:54:09.317+00 2022-11-22 16:30:11.447+00 870 77 870 DES-034638 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-034638 expense
34634 2290 104 2022-08-04 10:28:41+00 72 72 0 0 1 2022-09-29 11:54:06.095+00 2022-11-22 17:22:48.209+00 870 77 870 DES-034634 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-034634 expense
24483 2290 320 2022-08-25 21:15:30+00 84 84 0 0 1 2022-09-27 12:11:52.438+00 2022-11-21 16:04:53.055+00 376 376 376 DES-024483 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-024483 expense
24444 2290 283 2022-08-25 17:40:41+00 181.2 181.2 0 0 1 2022-09-27 12:10:57.763+00 2022-11-21 16:08:36.351+00 376 376 376 DES-024444 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-024444 expense
34653 2290 116 2022-08-05 19:54:46+00 54 54 0 0 1 2022-09-29 11:54:22.956+00 2022-11-22 16:27:43.853+00 870 77 870 DES-034653 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-034653 expense
44291 2290 2022-08-28 22:05:46+00 94.5 94.5 0 0 1 2022-09-29 19:36:21.943+00 2022-11-29 21:56:07.717+00 870 77 870 DES-044291 PRV1759 5466807 DES-044291 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134217 1422 2022-10-13 18:01:01+00 9.3 9.3 0 0 1 2022-11-29 20:11:12.034+00 2022-11-29 20:11:12.05+00 870 870 22182324614462 22182324614462 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134217 expense
137271 2 2022-12-12 12:50:58+00 2.26 2.26 2022-12-12 12:51:45.72+00 2022-12-12 12:51:45.741+00 40 40 LAVA JATO SAI-137271 stock_exit