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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
90743 2290 202 2022-07-03 16:20:24+00 37.2 37.2 0 0 1 2022-10-25 11:31:37.984+00 2022-12-09 11:41:29.795+00 870 177 870 DES-090743 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-090743 expense
65468 70 284 2022-04-01 19:42:58+00 0 0 0 0 1 2022-10-03 15:53:31.241+00 2022-10-03 15:53:31.269+00 43 43 01/04/2022 16:42-Diesel S10-523 DES-065468 expense
2022-07-04 03:00:00+00 1095 1892 709 2022-03-21 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:56:45.048+00 2022-12-22 20:11:33.676+00 77 1403 77 DES-001095 1K 5381787 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-001095 expense
2022-07-01 03:00:00+00 10085 1892 225 2022-07-01 03:00:00+00 130.16 130.16 0 0 1 2022-09-09 14:21:06.961+00 2022-12-22 20:27:11.76+00 1007 1403 1007 DES-010085 5U828294 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: SP - SANTOS DES-010085 expense
107069 2022-10-26 19:40:58+00 0 0 2022-10-26 19:41:14.973+00 2022-10-26 19:41:15.117+00 1040 1040 DES-107069 expense
107518 2 2022-10-29 14:12:11+00 230 230 2022-10-29 14:12:49.424+00 2022-10-29 14:12:49.435+00 40 40 SAI-107518 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5917 1422 109 2022-07-29 18:26:50+00 84 84 0 0 1 2022-08-19 21:17:54.706+00 2022-10-24 20:19:54.166+00 376 870 376 221303629212748 221303629212748 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22130362921 DES-005917 expense
434204 70 2023-11-18 02:38:20+00 1560.1680000000001 1560.1680000000001 0 0 1 2023-11-21 13:40:18.275+00 2023-11-21 13:40:18.296+00 43 43 17/11/2023 23:38-Diesel S10-657 DES-434204 expense
91111 2290 126 2022-07-03 16:09:47+00 76.76 76.76 0 0 1 2022-10-25 11:38:54.329+00 2022-12-09 11:41:32.502+00 870 177 870 DES-091111 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-091111 expense
12639 2290 327 2022-08-19 21:11:00+00 70.77 70.77 0 0 1 2022-09-20 18:06:53.758+00 2022-09-20 18:06:53.78+00 514 514 19/08/2022 18:11-FZL1I25 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012639 expense