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Data

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
2021-11-21 03:00:00+00 323 1892 65 2021-11-21 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:49.039+00 2022-12-22 20:35:15.16+00 77 1403 77 DES-000323 1A 8214350 (1C4783087) 50020 - Nao indicar condutor SAO SIMAO DER - SP DES-000323 expense
4681 1 2022-08-18 14:17:59+00 2.9 2.9 2022-08-18 14:22:33.222+00 2022-08-18 14:22:33.233+00 40 40 SAI-004681 stock_exit
2022-03-24 03:00:00+00 396 1892 282 2022-03-24 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:41:13.976+00 2022-12-22 20:30:12.603+00 77 1403 77 DES-000396 1A 6296761 (1X3533114) 50020 - Nao indicar condutor COTIA DER - SP DES-000396 expense
2022-02-25 03:00:00+00 728 1892 64 2022-02-25 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:48:34.514+00 2022-12-22 20:31:44.729+00 77 1403 77 DES-000728 1A 5371341 (1R6202793) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000728 expense
2021-09-05 03:00:00+00 331 1892 62 2021-09-05 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:39:56.77+00 2022-12-22 20:37:42.577+00 77 1403 77 DES-000331 1A 6138290 (1G9774164) 50020 - Nao indicar condutor SAO JOSE DO RIO PRETO DER - SP DES-000331 expense
2021-06-27 03:00:00+00 738 1892 68 2021-06-27 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:48:49.072+00 2022-12-22 20:39:49.886+00 77 1403 77 DES-000738 1A 4796770 (1G5332463) 50020 - Nao indicar condutor GUARAREMA DER - SP DES-000738 expense
2021-08-23 03:00:00+00 353 1 282 2021-08-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:19.681+00 2022-12-22 20:38:07.31+00 77 1403 77 DES-000353 1N 3543374 ROD SP 150/000 Acesso KM 061 METROS 000 SENTIDO Norte CUBATAO 44585 DES-000353 expense
11687 2290 325 2022-08-23 22:54:00+00 66.6 66.6 0 0 1 2022-09-20 17:38:14.352+00 2022-09-20 17:38:14.359+00 514 514 23/08/2022 19:54-DSS0B62 BR-050 - km 104+900 - SUL - Uberlândia DES-011687 expense
2021-08-27 03:00:00+00 354 1 282 2021-08-27 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:20.812+00 2022-12-22 20:37:58.068+00 77 1403 77 DES-000354 1A 0681321 (1B6290787) ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO SALES OLIVEIRA 44606 DES-000354 expense
2022-02-14 03:00:00+00 376 1892 109 2021-10-21 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:40:43.153+00 2022-12-22 20:08:27.573+00 77 1403 77 DES-000376 1A 1864011 (1N3410024) 50020 - Nao indicar condutor RIO CLARO DER - SP DES-000376 expense