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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
87374 2290 162 2022-06-28 15:51:55+00 32.4 32.4 0 0 1 2022-10-24 19:04:39.329+00 2022-11-29 20:51:26.878+00 870 77 870 DES-087374 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087374 expense
98166 2290 167 2022-07-15 21:33:42+00 52.2 52.2 0 0 1 2022-10-25 16:02:55.228+00 2022-12-08 20:18:45.004+00 870 177 870 DES-098166 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-098166 expense
236996 2 2023-03-24 13:48:39.484+00 830.9 830.9 2023-03-24 19:06:28.742+00 2023-03-24 19:15:50.815+00 40 1 40 SAI-236996 stock_exit
237166 2 2023-03-25 11:18:54.357+00 0 0 2023-03-25 13:37:34.566+00 2023-03-25 13:38:12.338+00 40 1 40 SAI-237166 stock_exit
237278 2 2023-03-25 13:00:00+00 24.67959313413859 24.67959313413859 2023-03-27 12:23:09.783+00 2023-03-27 12:23:48.693+00 40 1 40 SAI-237278 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5144 1422 232 2022-07-28 12:13:05+00 2.5 2.5 0 0 1 2022-08-19 19:58:09.843+00 2022-10-24 19:01:51.324+00 376 870 376 22130362921379 22130362921379 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005144 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5152 1422 232 2022-07-29 14:43:03+00 2.5 2.5 0 0 1 2022-08-19 19:58:23.76+00 2022-10-24 19:02:21.78+00 376 870 376 22130362921387 22130362921387 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005152 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5154 1422 232 2022-07-29 09:59:50+00 2.5 2.5 0 0 1 2022-08-19 19:58:28.023+00 2022-10-24 19:02:25.856+00 376 870 376 22130362921389 22130362921389 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005154 expense
87356 2290 1472 2022-06-27 18:33:42+00 271.8 271.8 0 0 1 2022-10-24 19:03:33.128+00 2022-11-29 20:57:52.53+00 870 77 870 DES-087356 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-087356 expense
51205 2290 2022-09-07 17:00:12+00 55 55 0 0 1 2022-09-30 13:52:54.89+00 2022-12-08 14:26:26.96+00 870 177 870 DES-051205 RNG4D09 5509943 DES-051205 expense