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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
383472 2 2023-09-05 16:48:31.528+00 0.8988824640737831 0.8988824640737831 2023-09-05 16:48:50.163+00 2023-09-05 16:49:27.672+00 40 1 40 SAI-383472 stock_exit
383666 2 2023-09-05 14:15:44.317+00 326.66 326.66 2023-09-06 13:14:41.826+00 2023-09-06 13:14:41.853+00 40 40 SAI-383666 stock_exit
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197661 1422 2023-01-18 19:26:48+00 7.8 7.8 0 0 1 2023-02-13 14:34:30.444+00 2023-02-13 14:34:30.45+00 870 870 23257086911509 23257086911509 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 2325708691 DES-197661 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197667 1422 2023-01-18 21:07:11+00 2.8 2.8 0 0 1 2023-02-13 14:34:36.272+00 2023-02-13 14:34:36.33+00 870 870 23257086911512 23257086911512 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2325708691 DES-197667 expense
197675 2290 2023-01-09 13:29:00+00 8.1 8.1 0 0 1 2023-02-13 14:34:43.608+00 2023-02-13 14:34:43.62+00 870 870 09/01/2023 10:29-ITH2400-5922984 BR 381 - km 065+700 - Norte - Mairipora 5922984 DES-197675 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197682 1422 2023-01-24 11:44:56+00 4.3 4.3 0 0 1 2023-02-13 14:34:49.948+00 2023-02-13 14:34:49.967+00 870 870 23257086911520 23257086911520 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 2325708691 DES-197682 expense
197692 2290 2023-01-09 11:58:48+00 17.2 17.2 0 0 1 2023-02-13 14:34:55.973+00 2023-02-13 14:34:55.98+00 870 870 09/01/2023 08:58-JBA8C67-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-197692 expense
197700 2290 2023-01-09 18:39:59+00 34.4 34.4 0 0 1 2023-02-13 14:35:01.266+00 2023-02-13 14:35:01.271+00 870 870 09/01/2023 15:39-FYN2H44-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-197700 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197707 1422 2023-01-27 12:29:44+00 2.8 2.8 0 0 1 2023-02-13 14:35:06.684+00 2023-02-13 14:35:06.7+00 870 870 23257086911533 23257086911533 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 2325708691 DES-197707 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 197725 1422 2023-01-30 10:07:17+00 5.4 5.4 0 0 1 2023-02-13 14:35:22.459+00 2023-02-13 14:35:22.471+00 870 870 23257086911542 23257086911542 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 2325708691 DES-197725 expense