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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135249 1422 2022-10-10 12:52:07+00 30.2 30.2 0 0 1 2022-11-29 20:38:07.805+00 2022-11-29 20:38:07.812+00 870 870 221823246142083 221823246142083 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 22182324614 DES-135249 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135252 1422 2022-10-10 12:09:46+00 4.9 4.9 0 0 1 2022-11-29 20:38:10.997+00 2022-11-29 20:38:11.003+00 870 870 221823246142086 221823246142086 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22182324614 DES-135252 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135263 1422 2022-10-14 11:07:10+00 2.5 2.5 0 0 1 2022-11-29 20:38:22.846+00 2022-11-29 20:38:22.851+00 870 870 221823246142097 221823246142097 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22182324614 DES-135263 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135268 1422 2022-10-14 18:51:51+00 7 7 0 0 1 2022-11-29 20:38:27.277+00 2022-11-29 20:38:27.282+00 870 870 221823246142102 221823246142102 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135268 expense
88073 2290 198 2022-06-29 12:31:56+00 47.21 47.21 0 0 1 2022-10-24 19:43:41.925+00 2022-11-29 20:38:40.916+00 870 77 870 DES-088073 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-088073 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135285 1422 2022-10-20 10:10:59+00 2.5 2.5 0 0 1 2022-11-29 20:38:43.005+00 2022-11-29 20:38:43.009+00 870 870 221823246142119 221823246142119 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22182324614 DES-135285 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135291 1422 2022-10-24 11:40:02+00 10.6 10.6 0 0 1 2022-11-29 20:38:48.564+00 2022-11-29 20:38:48.568+00 870 870 221823246142125 221823246142125 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135291 expense
138204 2290 2022-10-30 06:18:36+00 37 37 0 0 1 2022-12-12 18:56:55.267+00 2022-12-12 18:56:55.276+00 870 870 30/10/2022 03:18-JBB2B75-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-138204 expense
138206 2290 2022-10-30 05:48:46+00 59.2 59.2 0 0 1 2022-12-12 18:56:58.507+00 2022-12-12 18:56:58.516+00 870 870 30/10/2022 02:48-DYW7814-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-138206 expense
138208 2290 2022-10-30 09:58:26+00 23.4 23.4 0 0 1 2022-12-12 18:57:02.428+00 2022-12-12 18:57:02.436+00 870 870 30/10/2022 06:58-JBA5H89-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-138208 expense