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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18443 1422 336 2022-07-04 20:39:05+00 14 14 0 0 1 2022-09-23 14:14:44.373+00 2022-10-24 19:29:52.625+00 870 870 870 221303629211335 221303629211335 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018443 expense
94140 2290 183 2022-07-06 16:46:42+00 65 65 0 0 1 2022-10-25 14:08:35.416+00 2022-12-09 12:46:14.611+00 870 177 870 DES-094140 SP-280 - km 74+000 - Leste - Itu 5246234 DES-094140 expense
94137 2290 178 2022-07-06 17:03:40+00 63.08 63.08 0 0 1 2022-10-25 14:08:27.807+00 2022-12-09 12:45:58.49+00 870 177 870 DES-094137 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-094137 expense
94138 2290 161 2022-07-06 17:03:36+00 63.08 63.08 0 0 1 2022-10-25 14:08:29.697+00 2022-12-09 12:45:59.516+00 870 177 870 DES-094138 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-094138 expense
94134 2290 176 2022-07-06 17:02:04+00 181.2 181.2 0 0 1 2022-10-25 14:08:21.917+00 2022-12-09 12:46:01.647+00 870 177 870 DES-094134 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-094134 expense
94128 2290 215 2022-07-06 15:57:39+00 32.4 32.4 0 0 1 2022-10-25 14:08:12.317+00 2022-12-09 12:46:50.884+00 870 177 870 DES-094128 BR-050 - km 198+060 - SUL - Delta 5246234 DES-094128 expense
96666 2 2022-10-25 15:22:43+00 409 409 2022-10-25 15:24:35.479+00 2022-10-25 15:24:35.486+00 40 40 SAI-096666 stock_exit
236624 1 593 2023-01-17 16:50:00+00 20 20 0 2023-03-22 15:28:36.906+00 2023-03-22 15:28:36.912+00 38 38 DES-236624 expense
237288 2 2023-03-27 13:15:00+00 83.97272727272728 83.97272727272728 2023-03-27 13:19:14.406+00 2023-03-27 13:19:56.926+00 40 1 40 SAI-237288 stock_exit
87813 2290 115 2022-06-29 01:26:10+00 31.2 31.2 0 0 1 2022-10-24 19:29:26.167+00 2022-11-29 20:43:49.41+00 870 77 870 DES-087813 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-087813 expense