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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
45544 2290 327 2022-08-30 13:03:12+00 78.3 78.3 0 0 1 2022-09-30 11:34:39.728+00 2022-11-29 21:40:12.804+00 870 77 870 DES-045544 SP-330 - km 181+760 - Sul - Leme 5509943 DES-045544 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77985 1422 70 2022-08-27 11:53:37+00 63 63 0 0 1 2022-10-24 14:15:27.758+00 2022-11-29 22:27:45.078+00 870 77 870 DES-077985 22149549629638 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22149549629 DES-077985 expense
56046 2290 209 2022-09-11 04:25:50+00 37 37 0 0 1 2022-09-30 16:07:14.694+00 2022-12-08 12:48:13.505+00 870 177 870 DES-056046 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-056046 expense
188298 2 2023-01-11 19:25:50+00 376.740434745141 376.740434745141 2023-01-11 19:28:29.356+00 2023-01-12 14:23:50.732+00 40 1 40 SAI-188298 stock_exit
189010 70 2023-01-13 16:55:54+00 2379.69 2379.69 0 0 1 2023-01-16 11:45:13.217+00 2023-01-16 11:45:13.224+00 43 43 13/01/2023 13:55-Diesel S10-582 DES-189010 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77883 1422 70 2022-08-12 19:16:02+00 80.1 80.1 0 0 1 2022-10-24 14:13:29.858+00 2022-10-24 14:13:29.868+00 870 870 22149549629587 22149549629587 PRACA: SP326, KM357, SUL, TAIUVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22149549629 DES-077883 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77885 1422 70 2022-08-12 18:19:36+00 91.8 91.8 0 0 1 2022-10-24 14:13:31.988+00 2022-10-24 14:13:32.005+00 870 870 22149549629588 22149549629588 PRACA: SP326, KM407+479, SUL, COLINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TEBE - TAG: 0722450082 22149549629 DES-077885 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77894 1422 70 2022-08-13 10:43:46+00 83.7 83.7 0 0 1 2022-10-24 14:13:41.363+00 2022-10-24 14:13:41.373+00 870 870 22149549629592 22149549629592 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22149549629 DES-077894 expense
77908 2290 202 2022-09-17 10:15:28+00 24.5 24.5 0 0 1 2022-10-24 14:13:54.032+00 2022-12-07 20:44:17.304+00 870 177 870 DES-077908 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-077908 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77899 1422 70 2022-08-13 12:25:02+00 22.5 22.5 0 0 1 2022-10-24 14:13:45.427+00 2022-10-24 14:13:45.435+00 870 870 22149549629595 22149549629595 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22149549629 DES-077899 expense