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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
145495 2290 2022-11-12 19:13:32+00 27.3 27.3 0 0 1 2022-12-13 12:47:10.414+00 2022-12-13 12:47:10.423+00 870 870 12/11/2022 16:13-DSS0B62-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145495 expense
145499 2290 2022-11-12 20:02:17+00 31.2 31.2 0 0 1 2022-12-13 12:47:17.444+00 2022-12-13 12:47:17.451+00 870 870 12/11/2022 17:02-JBA5E44-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145499 expense
145501 2290 2022-11-12 18:54:34+00 17.5 17.5 0 0 1 2022-12-13 12:47:20.121+00 2022-12-13 12:47:20.131+00 870 870 12/11/2022 15:54-EQE6H46-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145501 expense
145504 2290 2022-11-12 19:14:57+00 52.53 52.53 0 0 1 2022-12-13 12:47:25.343+00 2022-12-13 12:47:25.359+00 870 870 12/11/2022 16:14-JBB0J63-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-145504 expense
145506 2290 2022-11-12 20:02:05+00 74.2 74.2 0 0 1 2022-12-13 12:47:28.136+00 2022-12-13 12:47:28.143+00 870 870 12/11/2022 17:02-DSS0B62-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145506 expense
145516 2290 2022-11-12 19:09:36+00 62.89 62.89 0 0 1 2022-12-13 12:47:45.536+00 2022-12-13 12:47:45.543+00 870 870 12/11/2022 16:09-RUT4J74-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-145516 expense
145522 2290 2022-11-13 04:11:12+00 45 45 0 0 1 2022-12-13 12:47:53.036+00 2022-12-13 12:47:53.045+00 870 870 13/11/2022 01:11-JBA6D30-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145522 expense
321181 2 2023-06-01 13:43:00+00 222.20805970149257 222.20805970149257 2023-06-01 15:30:15.02+00 2023-06-01 15:30:58.995+00 40 1 40 SAI-321181 stock_exit
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158650 1422 2022-12-06 15:40:54+00 2.5 2.5 0 0 1 2023-01-03 11:26:20.828+00 2023-01-03 11:26:20.834+00 870 870 22216503998190 22216503998190 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22216503998 DES-158650 expense
160822 907 256 2023-01-04 14:06:20+00 75 75 0 2023-01-04 14:32:44.773+00 2023-01-04 14:32:44.804+00 37 37 DES-160822 expense