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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 135216 1422 2022-10-25 17:46:11+00 5.1 5.1 0 0 1 2022-11-29 20:36:49.501+00 2022-11-29 20:36:49.506+00 870 870 221823246141982 221823246141982 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 22182324614 DES-135216 expense
88168 2290 331 2022-06-29 13:57:34+00 48.6 48.6 0 0 1 2022-10-24 19:49:20.708+00 2022-11-29 20:36:51.337+00 870 77 870 DES-088168 BR-050 - km 198+060 - SUL - Delta 5246234 DES-088168 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135222 1422 2022-10-18 15:31:28+00 9.8 9.8 0 0 1 2022-11-29 20:36:56.082+00 2022-11-29 20:36:56.091+00 870 870 221823246141988 221823246141988 PRACA: SP280, KM32, OESTE, ITAPEVI - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 22182324614 DES-135222 expense
88226 2290 67 2022-06-29 13:51:35+00 37.2 37.2 0 0 1 2022-10-24 19:52:23.937+00 2022-11-29 20:36:58.794+00 870 77 870 DES-088226 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-088226 expense
88259 2290 172 2022-06-29 13:37:34+00 63.6 63.6 0 0 1 2022-10-24 19:56:04.924+00 2022-11-29 20:37:15.932+00 870 77 870 DES-088259 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-088259 expense
21516 2290 197 2022-08-20 22:31:49+00 46.2 46.2 0 0 1 2022-09-26 19:53:49.053+00 2022-11-21 17:31:02.975+00 376 376 376 DES-021516 BR-153 - km 35+800 - SUL - Onda Verde 5466807 DES-021516 expense
21514 2290 321 2022-08-20 21:19:00+00 94.62 94.62 0 0 1 2022-09-26 19:53:45.151+00 2022-11-21 17:31:40.944+00 376 376 376 DES-021514 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-021514 expense
21515 2290 1480 2022-08-20 21:18:52+00 42 42 0 0 1 2022-09-26 19:53:47.137+00 2022-11-21 17:31:44.77+00 376 376 376 DES-021515 SP-340 - km 254+690 - Norte - Casa Branca 5466807 DES-021515 expense
21240 2290 59 2022-08-20 14:43:58+00 23.4 23.4 0 0 1 2022-09-26 19:44:26.997+00 2022-11-21 17:43:30.613+00 376 376 376 DES-021240 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-021240 expense
21332 2290 208 2022-08-20 14:27:08+00 63 63 0 0 1 2022-09-26 19:47:09.149+00 2022-11-21 17:44:12.456+00 376 376 376 DES-021332 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021332 expense