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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
478745 2290 2023-08-21 00:05:31+00 48.6 48.6 0 0 1 2024-03-13 21:31:21.998+00 2024-03-13 21:31:22.004+00 276 276 20/08/2023 21:05-RUP4H45-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478745 expense
478750 2290 2023-08-20 17:26:49+00 36 36 0 0 1 2024-03-13 21:31:28.431+00 2024-03-13 21:31:28.436+00 276 276 20/08/2023 14:26-RUP4H46-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-478750 expense
580033 78 1893 2024-04-06 14:24:00+00 195 195 0 2024-04-06 14:32:22.337+00 2024-04-06 14:32:22.343+00 1767 1767 DES-580033 expense
580345 3463 2024-04-08 14:40:00+00 157.2192 157.2192 2024-04-08 17:31:03.332+00 2024-04-08 17:31:48.353+00 1767 1 1767 SAI-580345 stock_exit
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364620 1422 2023-06-13 14:51:01+00 15.2 15.2 0 0 1 2023-07-11 18:01:08.732+00 2023-07-11 18:01:08.741+00 276 276 23113179533776 23113179533776 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 721470730 23113179533 DES-364620 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364621 1422 2023-06-14 12:53:26+00 15.6 15.6 0 0 1 2023-07-11 18:01:10.088+00 2023-07-11 18:01:10.099+00 276 276 23113179533777 23113179533777 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 23113179533 DES-364621 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364623 1422 2023-06-14 18:24:47+00 15.6 15.6 0 0 1 2023-07-11 18:01:12.352+00 2023-07-11 18:01:12.362+00 276 276 23113179533779 23113179533779 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 23113179533 DES-364623 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364629 1422 2023-06-01 09:42:18+00 2.8 2.8 0 0 1 2023-07-11 18:01:21.864+00 2023-07-11 18:01:21.877+00 276 276 23113179533785 23113179533785 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 23113179533 DES-364629 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364631 1422 2023-06-01 09:49:50+00 11.8 11.8 0 0 1 2023-07-11 18:01:25.584+00 2023-07-11 18:01:25.595+00 276 276 23113179533787 23113179533787 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 721164282 23113179533 DES-364631 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364636 1422 2023-06-04 15:59:12+00 5.4 5.4 0 0 1 2023-07-11 18:01:31.957+00 2023-07-11 18:01:31.967+00 276 276 23113179533792 23113179533792 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 721164282 23113179533 DES-364636 expense