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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 6250 1422 226 2022-07-13 19:42:31+00 2.5 2.5 0 0 1 2022-08-19 21:41:48.638+00 2022-10-24 21:00:40.517+00 376 870 376 221303629213876 221303629213876 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22130362921 DES-006250 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6254 1422 226 2022-07-14 15:33:24+00 4.9 4.9 0 0 1 2022-08-19 21:41:53.675+00 2022-10-24 21:00:54.632+00 376 870 376 221303629213880 221303629213880 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22130362921 DES-006254 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6264 1422 226 2022-07-19 10:34:19+00 2.5 2.5 0 0 1 2022-08-19 21:42:07.014+00 2022-10-24 21:01:13.876+00 376 870 376 221303629213890 221303629213890 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22130362921 DES-006264 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6272 1422 226 2022-07-23 18:19:16+00 2.5 2.5 0 0 1 2022-08-19 21:42:17.763+00 2022-10-24 21:01:31.788+00 376 870 376 221303629213898 221303629213898 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22130362921 DES-006272 expense
107046 2 2022-10-26 13:46:19+00 14.5 14.5 2022-10-26 13:47:01.495+00 2022-10-26 13:47:01.521+00 40 40 SAI-107046 stock_exit
107175 2 2022-10-27 12:45:37+00 1.08 1.08 2022-10-27 12:47:44.42+00 2022-10-27 12:47:44.432+00 40 40 SAI-107175 stock_exit
107515 2 2022-10-29 13:38:53+00 40.19411764705882 40.19411764705882 2022-10-29 13:41:00.91+00 2022-10-29 13:42:05.297+00 40 1 40 SAI-107515 stock_exit
107931 2022-11-01 15:41:54+00 0 0 2022-11-01 15:42:13.381+00 2022-11-01 15:42:13.435+00 1040 1040 DES-107931 expense
65411 70 118 2022-03-31 19:29:12+00 0 0 0 0 1 2022-10-03 15:52:29.881+00 2022-10-03 15:52:29.887+00 43 43 31/03/2022 16:29-Diesel S10-499 DES-065411 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4917 1422 2022-07-21 03:00:00+00 -28.4 -28.4 0 0 1 2022-08-19 19:50:23.682+00 2022-10-24 18:51:25.256+00 376 870 376 22130362921152 22130362921152 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004917 expense