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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
142333 2290 2022-11-09 00:22:53+00 47.21 47.21 0 0 1 2022-12-13 11:19:28.159+00 2022-12-13 11:19:28.171+00 870 870 08/11/2022 21:22-JBA6D30-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-142333 expense
142339 2290 2022-11-08 16:32:25+00 44.4 44.4 0 0 1 2022-12-13 11:19:35.904+00 2022-12-13 11:19:35.911+00 870 870 08/11/2022 13:32-JAT2C90-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-142339 expense
142341 2290 2022-11-03 16:18:18+00 29.6 29.6 0 0 1 2022-12-13 11:19:38.135+00 2022-12-13 11:19:38.14+00 870 870 03/11/2022 13:18-JBA5F49-5770747 SP-075 - km 12+500 - Sul - Itu 5770747 DES-142341 expense
142346 2290 2022-11-09 07:23:04+00 31.2 31.2 0 0 1 2022-12-13 11:19:48.617+00 2022-12-13 11:19:48.629+00 870 870 09/11/2022 04:23-JBA7A24-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-142346 expense
276249 2 2023-04-21 11:08:00+00 6.483333333333333 6.483333333333333 2023-04-20 18:01:37.614+00 2023-04-20 18:02:23.234+00 40 1 40 SAI-276249 stock_exit
282587 974 2023-04-26 12:00:00+00 28 28 2023-05-03 20:41:04.291+00 2023-05-03 20:41:04.298+00 37 37 SAI-282587 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135219 1422 2022-10-11 20:59:58+00 4.9 4.9 0 0 1 2022-11-29 20:36:52.625+00 2022-11-29 20:36:52.638+00 870 870 221823246141985 221823246141985 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 22182324614 DES-135219 expense
88151 2290 238 2022-06-29 13:48:37+00 9.69 9.69 0 0 1 2022-10-24 19:48:10.261+00 2022-11-29 20:37:02.304+00 870 77 870 DES-088151 BR 116 - km 204 - NORTE - ARUJA 5246234 DES-088151 expense
88199 2290 106 2022-06-29 13:35:38+00 60.9 60.9 0 0 1 2022-10-24 19:51:14.388+00 2022-11-29 20:37:20.278+00 870 77 870 DES-088199 SP-330 - km 181+760 - Sul - Leme 5246234 DES-088199 expense
88198 2290 217 2022-06-29 13:18:00+00 52.2 52.2 0 0 1 2022-10-24 19:51:12.919+00 2022-11-29 20:37:40.192+00 870 77 870 DES-088198 SP-330 - km 181+760 - Sul - Leme 5246234 DES-088198 expense