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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
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359815 1422 2023-04-17 16:21:11+00 15.6 15.6 0 0 1 2023-07-11 13:04:42.091+00 2023-07-11 13:04:42.11+00 276 276 2375877244702 2375877244702 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 2375877244 DES-359815 expense
476610 2290 2023-08-01 13:51:23+00 54 54 0 0 1 2024-03-12 22:12:58.98+00 2024-03-13 16:18:58.134+00 276 276 276 01/08/2023 10:51-RUT4J78-6208216 BR 153 - km 685+800 - SUL - ITUMBIARA 6208216 DES-476610 expense
476612 2290 2023-07-28 12:36:38+00 9 9 0 0 1 2024-03-12 22:13:01.547+00 2024-03-13 16:19:03.451+00 276 276 276 28/07/2023 09:36-JAM6E51-6208216 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6208216 DES-476612 expense
476613 2290 2023-08-01 14:36:24+00 141.2 141.2 0 0 1 2024-03-12 22:13:03.312+00 2024-03-13 16:19:06.859+00 276 276 276 01/08/2023 11:36-JAP6D37-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-476613 expense
476620 2290 2023-08-01 09:29:45+00 26.4 26.4 0 0 1 2024-03-12 22:13:13.823+00 2024-03-13 16:19:23.087+00 276 276 276 01/08/2023 06:29-JBB3A26-6208216 BR 101 - km 123+000 - Sul - Campos dos Goytacazes 6208216 DES-476620 expense
476624 2290 2023-08-01 14:23:29+00 49.2 49.2 0 0 1 2024-03-12 22:13:19.678+00 2024-03-13 16:19:34.712+00 276 276 276 01/08/2023 11:23-JBA7A09-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-476624 expense
476630 2290 2023-08-01 12:22:44+00 18 18 0 0 1 2024-03-12 22:13:29.156+00 2024-03-13 16:19:48.024+00 276 276 276 01/08/2023 09:22-JBB2B86-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-476630 expense
476631 2290 2023-08-01 09:24:39+00 43.6 43.6 0 0 1 2024-03-12 22:13:30.379+00 2024-03-13 16:19:50.153+00 276 276 276 01/08/2023 06:24-JBA5H99-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-476631 expense
577984 2024-04-01 14:52:00+00 29.160000000000004 29.160000000000004 2024-04-02 16:39:08.33+00 2024-04-02 16:39:50.976+00 1767 1 1767 SAI-577984 stock_exit
578373 70 2024-03-26 09:48:00+00 1962 1962 0 0 1 2024-04-03 13:14:01.952+00 2024-04-03 13:14:01.966+00 43 43 26/03/2024 06:48-Diesel S10-629 DES-578373 expense