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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
46844 2290 127 2022-09-08 00:26:56+00 63.6 63.6 0 0 1 2022-09-30 12:10:22.675+00 2022-12-08 14:23:09.868+00 870 177 870 DES-046844 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-046844 expense
282589 974 2023-04-25 11:00:00+00 28 28 2023-05-03 20:42:03.814+00 2023-05-03 20:42:03.823+00 37 37 SAI-282589 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135238 1422 2022-10-01 10:08:23+00 2.5 2.5 0 0 1 2022-11-29 20:37:56.304+00 2022-11-29 20:37:56.309+00 870 870 221823246142072 221823246142072 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22182324614 DES-135238 expense
107710 907 2022-10-29 11:41:03+00 4.2 4.2 2022-10-31 14:36:37.528+00 2022-10-31 14:36:37.535+00 37 37 SAI-107710 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135249 1422 2022-10-10 12:52:07+00 30.2 30.2 0 0 1 2022-11-29 20:38:07.805+00 2022-11-29 20:38:07.812+00 870 870 221823246142083 221823246142083 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 22182324614 DES-135249 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135252 1422 2022-10-10 12:09:46+00 4.9 4.9 0 0 1 2022-11-29 20:38:10.997+00 2022-11-29 20:38:11.003+00 870 870 221823246142086 221823246142086 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22182324614 DES-135252 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135263 1422 2022-10-14 11:07:10+00 2.5 2.5 0 0 1 2022-11-29 20:38:22.846+00 2022-11-29 20:38:22.851+00 870 870 221823246142097 221823246142097 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22182324614 DES-135263 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135268 1422 2022-10-14 18:51:51+00 7 7 0 0 1 2022-11-29 20:38:27.277+00 2022-11-29 20:38:27.282+00 870 870 221823246142102 221823246142102 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135268 expense
88073 2290 198 2022-06-29 12:31:56+00 47.21 47.21 0 0 1 2022-10-24 19:43:41.925+00 2022-11-29 20:38:40.916+00 870 77 870 DES-088073 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-088073 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135285 1422 2022-10-20 10:10:59+00 2.5 2.5 0 0 1 2022-11-29 20:38:43.005+00 2022-11-29 20:38:43.009+00 870 870 221823246142119 221823246142119 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22182324614 DES-135285 expense