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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
74721 693 2158 202 2022-10-11 09:54:03+00 1199.96 1199.96 0 0 1 2022-10-12 09:23:21.442+00 2022-10-12 09:23:21.488+00 43 43 808476939 - DIESEL S-10 COMUM 808476939 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074721 expense MARAJO GRANDE GOIANIA
138753 2290 2022-10-27 13:09:35+00 66.6 66.6 0 0 1 2022-12-12 19:17:07.668+00 2022-12-12 19:17:07.683+00 870 870 27/10/2022 10:09-RUT4J72-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-138753 expense
138761 2290 2022-10-31 16:47:03+00 56.8 56.8 0 0 1 2022-12-12 19:17:30.438+00 2022-12-12 19:17:30.456+00 870 870 31/10/2022 13:47-JBA5F56-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-138761 expense
142495 2290 2022-11-08 20:24:47+00 76.76 76.76 0 0 1 2022-12-13 11:24:53.666+00 2022-12-13 11:24:53.674+00 870 870 08/11/2022 17:24-JAT2C90-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-142495 expense
142497 2290 2022-11-08 22:04:11+00 42 42 0 0 1 2022-12-13 11:24:57.765+00 2022-12-13 11:24:57.776+00 870 870 08/11/2022 19:04-JBB3A26-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-142497 expense
276474 698 2158 2023-04-22 11:54:43+00 400 400 0 0 1 2023-04-23 09:14:49.217+00 2023-04-23 09:14:49.222+00 43 43 843066373 - DIESEL S-10 COMUM 843066373 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276474 expense AUTO POSTO REI DA CASTELO 2
434430 3331 2023-11-21 15:35:00+00 16.5 16.5 2023-11-21 15:36:13.774+00 2023-11-21 15:36:13.804+00 1568 1568 SAI-434430 stock_exit
277200 2 2023-04-26 17:38:00+00 403.3670633329225 403.3670633329225 2023-04-25 19:06:21.101+00 2023-05-04 16:16:55.107+00 40 1 40 SAI-277200 stock_exit
67851 70 210 2022-05-21 14:17:14+00 0 0 0 0 1 2022-10-03 16:46:50.063+00 2022-10-03 16:46:50.069+00 43 43 21/05/2022 11:17-Diesel S10-626 DES-067851 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6165 1422 119 2022-07-29 09:14:37+00 43.2 43.2 0 0 1 2022-08-19 21:26:56.377+00 2022-10-24 20:43:15.45+00 376 870 376 221303629213121 221303629213121 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22130362921 DES-006165 expense