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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
161741 2290 2022-11-28 15:29:25+00 5.2 5.2 0 0 1 2023-01-10 11:41:10.525+00 2023-01-10 11:41:10.53+00 870 870 28/11/2022 12:29-OOF7373-5821299 BR 365 - km 93+270 - LESTE - CACHOEIRA ALTA 5821299 DES-161741 expense
161298 907 2023-01-06 15:47:51+00 2.7999999999999994 2.7999999999999994 2023-01-06 19:05:31.035+00 2023-01-06 19:06:09.045+00 37 1 37 SAI-161298 stock_exit
161752 2290 2022-11-28 14:41:22+00 30.4 30.4 0 0 1 2023-01-10 11:41:23.98+00 2023-01-10 11:41:23.985+00 870 870 28/11/2022 11:41-JBA6D29-5821299 SP 324 - km 81 - Leste - Itupeva 5821299 DES-161752 expense
161756 2290 2022-11-28 14:44:41+00 30.4 30.4 0 0 1 2023-01-10 11:41:29.347+00 2023-01-10 11:41:29.365+00 870 870 28/11/2022 11:44-JBB5I97-5821299 SP 324 - km 81 - Leste - Itupeva 5821299 DES-161756 expense
274435 2 2023-04-12 11:31:27.906+00 138.44 138.44 2023-04-12 17:48:13.535+00 2023-04-12 17:48:13.566+00 40 40 LANTERNAGEM SAI-274435 stock_exit
147461 2290 2022-11-14 15:14:06+00 22.2 22.2 0 0 1 2022-12-13 13:44:59.012+00 2022-12-13 13:44:59.06+00 870 870 14/11/2022 12:14-JBL2F96-5770747 SP-075 - km 12+500 - Sul - Itu 5770747 DES-147461 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159191 1422 2022-12-27 20:42:46+00 13.49 13.49 0 0 1 2023-01-03 11:39:52.924+00 2023-01-03 11:39:52.933+00 870 870 22216503998851 22216503998851 PRACA: BR153, KM368+562, NORTE, JARAGUA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO ARAGUAIA - TAG: 0721164282 22216503998 DES-159191 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159196 1422 2022-12-28 10:26:54+00 13.49 13.49 0 0 1 2023-01-03 11:39:58.618+00 2023-01-03 11:39:58.626+00 870 870 22216503998856 22216503998856 PRACA: BR153, KM368+562, SUL, JARAGUA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO ARAGUAIA - TAG: 0721164282 22216503998 DES-159196 expense
161763 2290 2022-11-28 18:15:49+00 32.4 32.4 0 0 1 2023-01-10 11:41:47.616+00 2023-01-10 11:41:47.636+00 870 870 28/11/2022 15:15-JAQ8C39-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-161763 expense
161299 907 2023-01-06 15:34:23+00 8.399999999999999 8.399999999999999 2023-01-06 19:07:17.138+00 2023-01-06 19:07:55.429+00 37 1 37 SAI-161299 stock_exit