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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
274369 2 2023-04-12 11:31:27.906+00 5.051523189454224 5.051523189454224 2023-04-12 14:43:11.75+00 2023-04-13 18:25:10.571+00 40 1 40 SAI-274369 stock_exit
322052 5 2023-06-02 11:00:00+00 27.907428571428575 27.907428571428575 2023-06-06 13:05:41.146+00 2023-06-06 14:21:02.855+00 37 1 37 SAI-322052 stock_exit
369316 5 6130 2023-07-14 13:09:48.929+00 3870 3870 0 2023-07-14 17:04:08.099+00 2023-07-14 17:04:08.116+00 37 37 DES-369316 expense
110045 2290 2022-09-30 21:29:31+00 75 75 0 0 1 2022-11-07 19:32:21.904+00 2022-12-06 01:16:54.022+00 870 177 870 DES-110045 SP-310 - km 346+404 - Norte - Fernando Prestes 5626733 DES-110045 expense
147288 2290 2022-11-16 16:37:12+00 36.4 36.4 0 0 1 2022-12-13 13:36:33.325+00 2022-12-13 13:36:33.34+00 870 870 16/11/2022 13:37-RUT4J82-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-147288 expense
147289 2290 2022-11-16 17:21:17+00 55.86 55.86 0 0 1 2022-12-13 13:36:36.244+00 2022-12-13 13:36:36.268+00 870 870 16/11/2022 14:21-JAT2G64-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-147289 expense
147290 2290 2022-11-16 16:52:24+00 35.1 35.1 0 0 1 2022-12-13 13:36:38.677+00 2022-12-13 13:36:38.687+00 870 870 16/11/2022 13:52-EZE2E72-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-147290 expense
147291 2290 2022-11-16 17:21:55+00 4.9 4.9 0 0 1 2022-12-13 13:36:40.976+00 2022-12-13 13:36:40.991+00 870 870 16/11/2022 14:21-EWJ0331-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-147291 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159027 1422 2022-12-22 12:27:56+00 7.8 7.8 0 0 1 2023-01-03 11:35:44.385+00 2023-01-03 11:35:44.398+00 870 870 22216503998666 22216503998666 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-159027 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159034 1422 2022-12-23 11:32:24+00 7.8 7.8 0 0 1 2023-01-03 11:35:53.047+00 2023-01-03 11:35:53.055+00 870 870 22216503998673 22216503998673 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-159034 expense