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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
109819 2290 2022-09-30 11:11:48+00 28.12 28.12 0 0 1 2022-11-07 19:25:24.778+00 2022-12-06 01:50:42.197+00 870 177 870 DES-109819 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-109819 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158959 1422 2022-12-12 10:46:49+00 7 7 0 0 1 2023-01-03 11:34:12.078+00 2023-01-03 11:34:12.087+00 870 870 22216503998598 22216503998598 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-158959 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158960 1422 2022-12-12 10:35:24+00 7 7 0 0 1 2023-01-03 11:34:13.24+00 2023-01-03 11:34:13.245+00 870 870 22216503998599 22216503998599 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-158960 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158961 1422 2022-12-12 20:58:29+00 7 7 0 0 1 2023-01-03 11:34:14.376+00 2023-01-03 11:34:14.383+00 870 870 22216503998600 22216503998600 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-158961 expense
161031 1993 2022-12-12 03:00:00+00 722.31 722.31 0 0 1 2023-01-05 17:22:23.28+00 2023-01-05 17:22:23.295+00 276 276 JBA5E4412/12/2022 DES-161031 expense
161035 1993 2022-12-12 03:00:00+00 656.05 656.05 0 0 1 2023-01-05 17:22:29.652+00 2023-01-05 17:22:29.665+00 276 276 JBA5H8812/12/2022 DES-161035 expense
161590 2 2023-01-09 14:42:57+00 25.92597948395876 25.92597948395876 2023-01-09 14:44:34.73+00 2023-01-09 14:45:23.825+00 40 1 40 SAI-161590 stock_exit
191051 70 2023-01-25 14:22:30+00 113.6 113.6 0 0 1 2023-01-26 15:53:24.105+00 2023-01-26 15:53:24.113+00 43 43 25/01/2023 11:22-Diesel S10-667 DES-191051 expense
109799 2290 2022-09-30 10:59:37+00 63 63 0 0 1 2022-11-07 19:24:53.225+00 2022-12-06 01:50:48.719+00 870 177 870 DES-109799 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-109799 expense
147221 2290 2022-11-16 01:14:25+00 54 54 0 0 1 2022-12-13 13:33:45.671+00 2022-12-13 13:33:45.676+00 870 870 15/11/2022 22:14-JBA6J83-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-147221 expense