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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134052 1422 2022-10-05 21:42:07+00 2.5 2.5 0 0 1 2022-11-29 20:03:49.592+00 2022-11-29 20:03:49.604+00 870 870 22182324614145 22182324614145 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134052 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134053 1422 2022-10-05 09:56:35+00 2.5 2.5 0 0 1 2022-11-29 20:03:51.416+00 2022-11-29 20:03:51.424+00 870 870 22182324614146 22182324614146 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134053 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134055 1422 2022-10-06 09:41:29+00 2.5 2.5 0 0 1 2022-11-29 20:03:55.19+00 2022-11-29 20:03:55.349+00 870 870 22182324614148 22182324614148 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134055 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134056 1422 2022-10-07 10:03:25+00 2.5 2.5 0 0 1 2022-11-29 20:03:56.989+00 2022-11-29 20:03:57.084+00 870 870 22182324614149 22182324614149 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134056 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134057 1422 2022-10-07 12:59:16+00 2.5 2.5 0 0 1 2022-11-29 20:03:58.491+00 2022-11-29 20:03:58.593+00 870 870 22182324614150 22182324614150 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134057 expense
44067 2290 2022-08-27 00:03:20+00 69.3 69.3 0 0 1 2022-09-29 19:31:01.435+00 2022-11-29 22:36:05.537+00 870 77 870 DES-044067 PRV1H39 5466807 DES-044067 expense
135381 2 2022-11-30 13:27:44+00 57.0026140633387 57.0026140633387 2022-11-30 13:28:51.703+00 2022-11-30 13:29:33.218+00 40 1 40 SAI-135381 stock_exit
135611 2 2022-12-01 17:09:27+00 2.8161290322580643 2.8161290322580643 2022-12-01 17:10:29.461+00 2022-12-01 17:11:06.833+00 40 1 40 ONIBUS SAI-135611 stock_exit
135709 2 2022-12-02 14:28:37+00 27.434978784466335 27.434978784466335 2022-12-02 14:30:46.444+00 2022-12-02 14:31:29.125+00 40 1 40 ONIBUS SAI-135709 stock_exit
21158 2290 152 2022-08-20 09:08:12+00 76.76 76.76 0 0 1 2022-09-26 19:42:20.393+00 2022-11-21 17:57:44.066+00 376 376 376 DES-021158 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-021158 expense