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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
157094 70 2022-12-21 15:54:55+00 2957.4 2957.4 0 0 1 2022-12-22 21:59:56.526+00 2022-12-22 21:59:56.536+00 43 43 21/12/2022 12:54-Diesel S10-561 DES-157094 expense
157102 70 2022-12-21 14:50:52+00 1533.384 1533.384 0 0 1 2022-12-22 22:00:07.105+00 2022-12-22 22:00:07.108+00 43 43 21/12/2022 11:50-Diesel S10-518 DES-157102 expense
157108 70 2022-12-21 13:45:13+00 3417.75 3417.75 0 0 1 2022-12-22 22:00:14.175+00 2022-12-22 22:00:14.178+00 43 43 21/12/2022 10:45-Diesel S10-485 DES-157108 expense
157118 70 2022-12-21 11:51:59+00 4224.618 4224.618 0 0 1 2022-12-22 22:00:26.144+00 2022-12-22 22:00:26.147+00 43 43 21/12/2022 08:51-Diesel S10-526 DES-157118 expense
157122 70 2022-12-21 10:25:02+00 692.835 692.835 0 0 1 2022-12-22 22:00:30.691+00 2022-12-22 22:00:30.694+00 43 43 21/12/2022 07:25-Diesel S10-606 DES-157122 expense
157730 2 2022-12-27 18:28:56+00 1.7771641791044777 1.7771641791044777 2022-12-27 18:31:14.077+00 2022-12-27 18:31:53.582+00 40 1 40 SAI-157730 stock_exit
157923 70 2022-12-27 10:26:34+00 1671.5013 1671.5013 0 0 1 2022-12-28 20:34:02.588+00 2022-12-28 20:34:02.601+00 43 43 27/12/2022 07:26-Diesel S10-485 DES-157923 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158522 1422 2022-12-11 01:28:23+00 10 10 0 0 1 2023-01-03 11:23:28.176+00 2023-01-03 11:23:28.182+00 870 870 2221650399844 2221650399844 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 10/12/2022 21:58:23 - TAG: 0730027085 - PERMANENCIA: 0h29m60s - NOME: SHOPPING CANTAREIRA 22216503998 DES-158522 expense
158128 2 2022-12-30 16:43:42+00 1140.5931579564644 1140.5931579564644 2022-12-30 16:46:08.229+00 2023-02-03 19:21:36.58+00 40 1 40 SAI-158128 stock_exit
105321 2290 111 2022-07-22 14:45:22+00 72 72 0 0 1 2022-10-25 20:41:03.013+00 2022-12-08 18:31:33.093+00 870 177 870 DES-105321 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105321 expense