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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159653 1422 2022-12-14 05:37:08+00 46.8 46.8 0 0 1 2023-01-03 11:56:05.306+00 2023-01-03 11:56:05.311+00 870 870 222165039981695 222165039981695 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22216503998 DES-159653 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159664 1422 2022-12-16 01:01:39+00 74.2 74.2 0 0 1 2023-01-03 11:56:24.009+00 2023-01-03 11:56:24.016+00 870 870 222165039981706 222165039981706 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159664 expense
436288 70 2023-11-25 15:53:14+00 166.28400000000002 166.28400000000002 0 0 1 2023-11-27 12:50:27.092+00 2023-11-27 12:50:27.112+00 43 43 25/11/2023 12:53-Diesel S10-530 DES-436288 expense
162215 2290 2022-11-29 11:19:37+00 42.4 42.4 0 0 1 2023-01-10 11:58:03.585+00 2023-01-10 11:58:03.6+00 870 870 29/11/2022 08:19-JBA5G09-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162215 expense
370878 2 2023-07-18 11:33:04.104+00 30.818181818181817 30.818181818181817 2023-07-20 13:15:00.09+00 2023-07-20 13:15:42.514+00 40 1 40 SAI-370878 stock_exit
148336 2290 2022-11-17 17:58:44+00 83.69 83.69 0 0 1 2022-12-13 14:15:59.529+00 2022-12-13 14:15:59.55+00 870 870 17/11/2022 14:58-RUT4J73-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-148336 expense
148340 2290 2022-11-17 16:13:31+00 70.77 70.77 0 0 1 2022-12-13 14:16:10.627+00 2022-12-13 14:16:10.637+00 870 870 17/11/2022 13:13-RUT4J71-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-148340 expense
148342 2290 2022-11-17 16:14:47+00 168.3 168.3 0 0 1 2022-12-13 14:16:18.064+00 2022-12-13 14:16:18.085+00 870 870 17/11/2022 13:14-RUT4J73-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-148342 expense
148348 2290 2022-11-17 17:13:20+00 36.4 36.4 0 0 1 2022-12-13 14:16:34.049+00 2022-12-13 14:16:34.058+00 870 870 17/11/2022 14:13-BPQ2962-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148348 expense
148368 2290 2022-11-17 17:12:34+00 27.3 27.3 0 0 1 2022-12-13 14:17:17.93+00 2022-12-13 14:17:17.946+00 870 870 17/11/2022 14:12-BHT2D21-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148368 expense