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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
25561 2290 123 2022-08-27 19:00:38+00 31.8 31.8 0 0 1 2022-09-27 12:39:20.087+00 2022-11-29 22:14:30.584+00 376 77 376 DES-025561 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025561 expense
138307 2290 2022-10-28 15:27:10+00 16 16 0 0 1 2022-12-12 19:01:12.572+00 2022-12-12 19:01:12.583+00 870 870 28/10/2022 12:27-JBA8C67-5747735 SP-070 - km 57 - Leste - Guararema 5747735 DES-138307 expense
282593 974 2023-04-22 11:00:00+00 28 28 2023-05-03 20:44:20.747+00 2023-05-03 20:44:20.753+00 37 37 SAI-282593 stock_exit
220379 907 2023-02-23 11:21:03+00 28 28 2023-02-24 18:04:05.854+00 2023-02-24 18:04:05.872+00 37 37 SAI-220379 stock_exit
220453 2 2023-02-25 13:47:46+00 258.40168494001773 258.40168494001773 2023-02-25 13:52:46.324+00 2023-02-25 13:53:39.488+00 40 1 40 SAI-220453 stock_exit
220590 2 2023-02-27 13:01:50+00 5.25 5.25 2023-02-27 13:02:42.032+00 2023-02-27 14:32:04.628+00 40 40 40 SETOR SAI-220590 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135279 1422 2022-10-20 18:15:24+00 9.3 9.3 0 0 1 2022-11-29 20:38:37.62+00 2022-11-29 20:38:37.627+00 870 870 221823246142113 221823246142113 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135279 expense
88092 2290 149 2022-06-29 12:29:43+00 41 41 0 0 1 2022-10-24 19:44:51.215+00 2022-11-29 20:38:44.501+00 870 77 870 DES-088092 SP-055 - km 279 - Leste - Sao Vicente 5246234 DES-088092 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135288 1422 2022-10-24 12:21:40+00 9.3 9.3 0 0 1 2022-11-29 20:38:45.892+00 2022-11-29 20:38:45.903+00 870 870 221823246142122 221823246142122 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135288 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135290 1422 2022-10-24 11:59:25+00 10.5 10.5 0 0 1 2022-11-29 20:38:47.707+00 2022-11-29 20:38:47.712+00 870 870 221823246142124 221823246142124 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135290 expense