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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
286003 2 2023-04-28 18:12:00+00 46 46 2023-05-16 16:33:40.339+00 2023-05-16 16:33:40.356+00 40 40 SAI-286003 stock_exit
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86580 1422 119 2022-09-24 06:14:44+00 102.31 102.31 0 0 1 2022-10-24 18:02:22.554+00 2022-11-29 21:02:27.303+00 870 77 870 DES-086580 221675142382377 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22167514238 DES-086580 expense
50979 2290 153 2022-09-08 09:07:42+00 16 16 0 0 1 2022-09-30 13:50:08.028+00 2022-12-08 14:22:13.166+00 870 177 870 DES-050979 SP-070 - km 57 - Leste - Guararema 5558134 DES-050979 expense
50908 2290 329 2022-09-08 09:01:59+00 30.6 30.6 0 0 1 2022-09-30 13:49:30.174+00 2022-12-08 14:22:14.871+00 870 177 870 DES-050908 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-050908 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86581 1422 119 2022-09-24 04:00:14+00 55 55 0 0 1 2022-10-24 18:02:25.101+00 2022-11-29 21:02:30.3+00 870 77 870 DES-086581 221675142382378 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22167514238 DES-086581 expense
86727 2290 2022-09-26 13:21:20+00 23.4 23.4 0 0 1 2022-10-24 18:05:15.699+00 2022-12-06 02:28:48.983+00 870 177 870 DES-086727 PRV1689 5593777 DES-086727 expense
50899 2290 149 2022-09-08 08:53:18+00 19.5 19.5 0 0 1 2022-09-30 13:49:25.586+00 2022-12-08 14:22:18.444+00 870 177 870 DES-050899 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-050899 expense
86666 2290 2022-09-24 12:23:16+00 65.1 65.1 0 0 1 2022-10-24 18:04:07.326+00 2022-12-06 02:39:31.965+00 870 177 870 DES-086666 RNG4D09 5593777 DES-086666 expense
86735 2290 2022-09-26 12:06:37+00 52.2 52.2 0 0 1 2022-10-24 18:05:35.308+00 2022-12-06 02:29:24.238+00 870 177 870 DES-086735 PRV1759 5593777 DES-086735 expense
50934 2290 1474 2022-09-08 08:51:51+00 63 63 0 0 1 2022-09-30 13:49:42.422+00 2022-12-08 14:22:21.04+00 870 177 870 DES-050934 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-050934 expense