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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
31891 845 186 2022-08-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-09-28 14:37:41.449+00 2022-11-21 20:39:54.449+00 514 376 514 DES-031891 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA6D37, referente ao período de 01/08/2022 a 31/08/2022. 455796 DES-031891 expense
66252 70 182 2022-04-18 14:42:42+00 0 0 0 0 1 2022-10-03 16:08:58.348+00 2022-10-03 16:08:58.354+00 43 43 18/04/2022 11:42-Diesel S10-597 DES-066252 expense
61025 70 45 2022-01-03 11:53:01+00 0 0 0 0 1 2022-10-03 14:32:43.92+00 2022-10-03 14:32:43.925+00 43 43 03/01/2022 08:53-Diesel S10-371 DES-061025 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6079 1422 119 2022-07-19 05:15:49+00 65.1 65.1 0 0 1 2022-08-19 21:24:53.758+00 2022-10-24 20:39:57.742+00 376 870 376 221303629213035 221303629213035 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-006079 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134811 1422 2022-10-09 18:19:52+00 83.7 83.7 0 0 1 2022-11-29 20:28:51.597+00 2022-11-29 20:28:51.602+00 870 870 221823246141512 221823246141512 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22182324614 DES-134811 expense
61028 82 242 2022-04-19 12:42:52+00 491.97 491.97 0 0 1 2022-10-03 14:32:45.654+00 2022-10-03 14:32:45.658+00 43 43 777419487 777419487 ROTONDO AUTO POSTO DES-061028 expense
137774 2290 2022-10-29 10:45:09+00 46.2 46.2 0 0 1 2022-12-12 18:38:49.727+00 2022-12-12 18:38:49.735+00 870 870 29/10/2022 07:45-JAQ5D17-5747735 BR-153 - km 35+800 - SUL - Onda Verde 5747735 DES-137774 expense
61035 98 231 2022-04-19 20:58:28+00 313.9 313.9 0 0 1 2022-10-03 14:32:50.548+00 2022-10-03 14:32:50.557+00 43 43 777527518 777527518 AUTO POSTO NC DES-061035 expense
137778 2290 2022-10-29 11:47:08+00 83.7 83.7 0 0 1 2022-12-12 18:39:03.139+00 2022-12-12 18:39:03.16+00 870 870 29/10/2022 08:47-JAY4B83-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-137778 expense
434325 70 2023-11-20 20:59:53+00 1869.3 1869.3 0 0 1 2023-11-21 13:54:38.237+00 2023-11-21 13:54:38.249+00 43 43 20/11/2023 17:59-Diesel S10-559 DES-434325 expense