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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
74855 70 113 2022-10-12 01:08:00+00 2030 2030 0 0 1 2022-10-13 13:40:56.347+00 2022-10-13 13:40:56.354+00 43 43 11/10/2022 22:08-Diesel S10-493 DES-074855 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85316 1422 70 2022-09-28 14:58:09+00 94.62 94.62 0 0 1 2022-10-24 17:28:59.4+00 2022-11-29 21:00:22.958+00 870 77 870 DES-085316 22167514238768 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 22167514238 DES-085316 expense
234933 2 2023-03-15 14:56:37.335+00 69 69 2023-03-15 14:56:58.461+00 2023-03-15 14:56:58.468+00 40 40 SAI-234933 stock_exit
89115 2290 186 2022-06-30 19:32:56+00 47.21 47.21 0 0 1 2022-10-24 20:52:04.246+00 2022-11-29 20:16:22.026+00 870 77 870 DES-089115 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-089115 expense
89125 2290 158 2022-06-30 19:18:37+00 85.2 85.2 0 0 1 2022-10-24 20:52:23.339+00 2022-11-29 20:16:44.435+00 870 77 870 DES-089125 SP-055 - km 250 - Oeste - Santos 5246234 DES-089125 expense
89122 2290 140 2022-06-30 19:15:22+00 21 21 0 0 1 2022-10-24 20:52:19.035+00 2022-11-29 20:16:48.071+00 870 77 870 DES-089122 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-089122 expense
234711 1 593 2023-03-14 19:40:00+00 20 20 0 0 2023-03-14 19:45:39.463+00 2023-03-14 19:46:00.668+00 38 38 38 DES-234711 expense
58790 2423 147 2022-01-01 03:00:00+00 263.44 263.44 0 0 1 2022-09-30 17:11:13.9+00 2022-09-30 17:11:13.907+00 514 514 01/01/2022 00:00-JAQ8C39-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058790 expense
58793 2423 329 2022-01-01 03:00:00+00 263.44 263.44 0 0 1 2022-09-30 17:11:17.92+00 2022-09-30 17:11:17.929+00 514 514 01/01/2022 00:00-FYW0A26-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058793 expense
58794 2423 40 2022-01-01 03:00:00+00 225.16 225.16 0 0 1 2022-09-30 17:11:19.018+00 2022-09-30 17:11:19.026+00 514 514 01/01/2022 00:00-IVI6272-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058794 expense