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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
22184 2290 1478 2022-08-22 15:26:04+00 22.5 22.5 0 0 1 2022-09-26 20:18:06.002+00 2022-11-21 17:09:43.809+00 376 376 376 DES-022184 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022184 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4872 1422 233 2022-07-23 19:32:31+00 38 38 0 0 1 2022-08-19 19:48:37.027+00 2022-12-22 05:05:38.352+00 376 1403 376 DES-004872 2213036292192 PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - ENTRADA: 23/07/2022 16:29:31 - TAG: 0718761954 - PERMANENCIA: 0h3m0s - NOME: UNIDADE 3 - CENTRO 22130362921 DES-004872 expense
14592 2290 148 2022-08-28 17:50:00+00 42 42 0 0 1 2022-09-20 18:58:23.022+00 2022-11-29 21:58:18.816+00 514 77 514 DES-014592 SP-348 - km 159+550 - Sul - Limeira DES-014592 expense
22175 2290 322 2022-08-22 14:43:43+00 36.4 36.4 0 0 1 2022-09-26 20:17:48.505+00 2022-11-21 17:10:39.767+00 376 376 376 DES-022175 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-022175 expense
33791 2290 205 2022-08-04 23:42:00+00 35 35 0 0 1 2022-09-29 11:39:45.51+00 2022-11-22 16:48:55.205+00 870 77 870 DES-033791 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-033791 expense
88659 2290 107 2022-06-30 01:39:43+00 51.8 51.8 0 0 1 2022-10-24 20:33:02.227+00 2022-11-29 20:26:27.178+00 870 77 870 DES-088659 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-088659 expense
133779 1 1858 2022-11-28 18:00:00+00 2055 2055 0 0 2022-11-28 20:19:41.446+00 2022-11-29 20:15:50.871+00 38 38 38 DES-133779 expense
14657 2290 150 2022-08-27 00:14:00+00 27.93 27.93 0 0 1 2022-09-20 18:59:53.625+00 2022-11-29 22:35:54.495+00 514 77 514 DES-014657 SP-310 - km 181+350 - Norte - RIO CLARO DES-014657 expense
436409 3331 2023-11-23 16:22:00+00 6.5 6.5 2023-11-27 13:33:43.115+00 2023-11-27 13:33:43.142+00 1833 1833 SAI-436409 stock_exit
14633 2290 150 2022-08-24 20:35:00+00 7.5 7.5 0 0 1 2022-09-20 18:59:18.845+00 2022-09-20 18:59:18.855+00 514 514 24/08/2022 17:35-JAT2G64 SP-021 - km 3+050 - Oeste - São Paulo DES-014633 expense