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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 133954 1422 2022-10-30 03:00:00+00 33.08 33.08 0 0 1 2022-11-29 20:00:09.777+00 2022-11-29 20:00:09.884+00 870 870 221823246147 221823246147 PREFIXO: - REFERENCIA: 10/2022 - CATEG: 03 - TAG: 0721343762 22182324614 DES-133954 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133955 1422 2022-10-30 03:00:00+00 33.08 33.08 0 0 1 2022-11-29 20:00:11.667+00 2022-11-29 20:00:11.679+00 870 870 221823246148 221823246148 PREFIXO: - REFERENCIA: 10/2022 - CATEG: 03 - TAG: 0721345504 22182324614 DES-133955 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133963 1422 2022-10-30 03:00:00+00 37.12 37.12 0 0 1 2022-11-29 20:00:35.976+00 2022-11-29 20:00:35.983+00 870 870 2218232461434 2218232461434 PREFIXO: - REFERENCIA: 10/2022 - CATEG: 01 - TAG: 0728439446 22182324614 DES-133963 expense
88739 2290 212 2022-06-30 12:15:10+00 31.8 31.8 0 0 1 2022-10-24 20:37:22.041+00 2022-11-29 20:23:11.631+00 870 77 870 DES-088739 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-088739 expense
43990 2290 2022-08-26 17:36:55+00 95.4 95.4 0 0 1 2022-09-29 19:29:16.452+00 2022-11-29 22:46:15.333+00 870 77 870 DES-043990 PRV1759 5466807 DES-043990 expense
136631 907 2022-12-06 15:46:17+00 9.05 9.05 2022-12-07 18:58:00.803+00 2022-12-07 18:58:00.816+00 37 37 SAI-136631 stock_exit
16839 2290 213 2022-08-19 21:54:00+00 58.8 58.8 0 0 1 2022-09-20 20:04:27.321+00 2022-09-20 20:04:27.338+00 514 514 19/08/2022 18:54-JBB0J65 SP-280 - km 32+000 - Oeste - Itapevi DES-016839 expense
16841 2290 213 2022-08-20 10:02:00+00 39 39 0 0 1 2022-09-20 20:04:30.084+00 2022-09-20 20:04:30.095+00 514 514 20/08/2022 07:02-JBB0J65 SP-280 - km 74+000 - Leste - Itu DES-016841 expense
16842 2290 213 2022-08-20 10:48:00+00 14.7 14.7 0 0 1 2022-09-20 20:04:31.668+00 2022-09-20 20:04:31.68+00 514 514 20/08/2022 07:48-JBB0J65 SP-280 - km 23+000 - Leste - Barueri DES-016842 expense
16843 2290 213 2022-08-20 10:59:00+00 7.5 7.5 0 0 1 2022-09-20 20:04:33.25+00 2022-09-20 20:04:33.307+00 514 514 20/08/2022 07:59-JBB0J65 SP-021 - km 25+360 - Sul - São Paulo DES-016843 expense