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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 134571 1422 2022-10-15 16:22:59+00 7.4 7.4 0 0 1 2022-11-29 20:21:08.644+00 2022-11-29 20:21:08.65+00 870 870 221823246141009 221823246141009 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0718012620 22182324614 DES-134571 expense
36869 2290 201 2022-08-09 12:29:44+00 23.4 23.4 0 0 1 2022-09-29 12:46:48.837+00 2022-11-22 15:36:14.762+00 870 77 870 DES-036869 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036869 expense
36865 2290 1476 2022-08-09 12:28:50+00 42 42 0 0 1 2022-09-29 12:46:44.405+00 2022-11-22 15:36:18.225+00 870 77 870 DES-036865 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-036865 expense
137582 2290 2022-10-29 14:08:00+00 52.5 52.5 0 0 1 2022-12-12 18:28:56.211+00 2022-12-12 18:28:56.223+00 870 870 29/10/2022 11:08-JAQ5C10-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-137582 expense
36874 2290 107 2022-08-09 12:55:21+00 63.08 63.08 0 0 1 2022-09-29 12:46:57.762+00 2022-11-22 15:35:31.022+00 870 77 870 DES-036874 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-036874 expense
107444 2 2022-10-28 17:44:58+00 42.9 42.9 2022-10-28 17:45:39.429+00 2022-10-28 17:45:39.501+00 40 40 SAI-107444 stock_exit
88731 2290 238 2022-06-30 12:34:15+00 14.7 14.7 0 0 1 2022-10-24 20:36:56.386+00 2022-11-29 20:22:51.358+00 870 77 870 DES-088731 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-088731 expense
39392 2290 125 2022-08-13 17:22:45+00 31.5 31.5 0 0 1 2022-09-29 13:44:21.347+00 2022-11-22 13:48:00.035+00 870 77 870 DES-039392 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-039392 expense
39402 2290 134 2022-08-13 16:57:17+00 31.8 31.8 0 0 1 2022-09-29 13:44:36.336+00 2022-11-22 13:48:29.488+00 870 77 870 DES-039402 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039402 expense
88719 2290 281 2022-06-30 12:24:11+00 60.9 60.9 0 0 1 2022-10-24 20:36:32.026+00 2022-11-29 20:23:03.947+00 870 77 870 DES-088719 SP-330 - km 181+760 - Norte - Leme 5246234 DES-088719 expense