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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
86200 2290 1019 2022-09-27 23:24:53+00 78.3 78.3 0 0 1 2022-10-24 17:47:45.559+00 2022-12-06 02:10:46.56+00 870 177 870 DES-086200 SP-330 - km 181+760 - Sul - Leme 5593777 DES-086200 expense
86188 2290 160 2022-09-27 23:21:40+00 19.5 19.5 0 0 1 2022-10-24 17:47:33.539+00 2022-12-06 02:10:48.18+00 870 177 870 DES-086188 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-086188 expense
96290 2290 281 2022-07-09 19:13:01+00 81 81 0 0 1 2022-10-25 15:13:57.584+00 2022-12-09 15:04:43.131+00 870 177 870 DES-096290 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-096290 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86243 1422 114 2022-09-23 10:07:58+00 74.2 74.2 0 0 1 2022-10-24 17:48:24.093+00 2022-11-29 21:03:34.806+00 870 77 870 DES-086243 221675142381763 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22167514238 DES-086243 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86806 1422 222 2022-09-19 17:47:52+00 2.5 2.5 0 0 1 2022-10-24 18:08:00.038+00 2022-11-29 21:06:35.4+00 870 77 870 DES-086806 221675142382623 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 22167514238 DES-086806 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86173 1422 114 2022-09-18 09:21:33+00 36.4 36.4 0 0 1 2022-10-24 17:47:22.12+00 2022-11-29 21:07:22.135+00 870 77 870 DES-086173 221675142381727 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22167514238 DES-086173 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86165 1422 114 2022-09-17 20:15:20+00 73.62 73.62 0 0 1 2022-10-24 17:47:13.211+00 2022-11-29 21:07:27.406+00 870 77 870 DES-086165 221675142381722 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22167514238 DES-086165 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86841 1422 222 2022-09-27 11:54:05+00 9.8 9.8 0 0 1 2022-10-24 18:08:38.163+00 2022-11-29 21:01:25.942+00 870 77 870 DES-086841 221675142382641 PRACA: SP280, KM32, OESTE, ITAPEVI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22167514238 DES-086841 expense
86221 2290 131 2022-09-28 01:44:22+00 28 28 0 0 1 2022-10-24 17:48:03.305+00 2022-12-06 02:09:49.53+00 870 177 870 DES-086221 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-086221 expense
86276 907 2022-10-24 17:48:22+00 1 1 2022-10-24 17:49:19.101+00 2022-10-24 17:50:28.804+00 37 1 37 SAI-086276 stock_exit