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Data

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
11818 2290 331 2022-08-19 21:45:00+00 23.4 23.4 0 0 1 2022-09-20 17:41:38.392+00 2022-09-20 17:41:38.405+00 514 514 19/08/2022 18:45-EIL3H43 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-011818 expense
7585 70 281 2022-08-23 12:14:19+00 4186.682 4186.682 0 0 1 2022-08-24 14:23:59.832+00 2022-08-24 16:20:58.799+00 43 43 43 42696-23/08/2022 09:14-519 42696 TOMWELDER DES-007585 expense
35 6659 598 2021-12-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:05:58.554+00 2022-08-23 17:05:58.567+00 276 276 33041270-5 Plano Azul Volvo DES-006659 expense
6398 70 139 2022-08-21 16:21:40+00 2172.646 2172.646 0 0 1 2022-08-22 11:55:10.197+00 2022-08-23 18:57:14.059+00 43 43 43 42610-21/08/2022 13:21-526 42610 TOMWELDER DES-006398 expense
7859 2 2022-08-26 12:16:28+00 2.3 2.3 2022-08-26 12:17:59.28+00 2022-08-26 12:17:59.867+00 40 40 SAI-007859 stock_exit
21892 2290 192 2022-08-21 16:56:47+00 44.4 44.4 0 0 1 2022-09-26 20:08:02.533+00 2022-11-21 17:19:34.518+00 376 376 376 DES-021892 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-021892 expense
38839 2290 104 2022-08-12 12:01:25+00 48.6 48.6 0 0 1 2022-09-29 13:30:59.168+00 2022-11-22 14:09:19.648+00 870 77 870 DES-038839 BR-050 - km 198+060 - SUL - Delta 5425013 DES-038839 expense
38796 2290 242 2022-08-12 12:01:14+00 4.9 4.9 0 0 1 2022-09-29 13:30:07.558+00 2022-11-22 14:09:22.665+00 870 77 870 DES-038796 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-038796 expense
38752 2290 116 2022-08-12 11:51:02+00 63.6 63.6 0 0 1 2022-09-29 13:29:01.899+00 2022-11-22 14:09:32.676+00 870 77 870 DES-038752 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038752 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5827 1422 109 2022-07-13 21:16:17+00 27.3 27.3 0 0 1 2022-08-19 21:14:15.592+00 2022-10-24 20:12:17.841+00 376 870 376 221303629212658 221303629212658 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22130362921 DES-005827 expense