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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
87656 2290 319 2022-06-28 22:07:00+00 70.77 70.77 0 0 1 2022-10-24 19:21:45.718+00 2022-11-29 20:45:21.507+00 870 77 870 DES-087656 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-087656 expense
87640 2290 209 2022-06-28 20:28:15+00 44.4 44.4 0 0 1 2022-10-24 19:20:47.173+00 2022-11-29 20:46:48.1+00 870 77 870 DES-087640 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087640 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5353 1422 70 2022-07-27 18:16:31+00 43.2 43.2 0 0 1 2022-08-19 20:23:24.726+00 2022-10-24 19:22:00.524+00 376 870 376 221303629211055 221303629211055 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22130362921 DES-005353 expense
87675 2290 285 2022-06-28 22:14:21+00 73.5 73.5 0 0 1 2022-10-24 19:22:41.286+00 2022-11-29 20:45:11.722+00 870 77 870 DES-087675 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-087675 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5358 1422 70 2022-07-30 16:50:11+00 45.9 45.9 0 0 1 2022-08-19 20:23:35.349+00 2022-10-24 19:22:11.21+00 376 870 376 221303629211060 221303629211060 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005358 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5360 1422 218 2022-07-01 11:53:26+00 3.7 3.7 0 0 1 2022-08-19 20:23:39.682+00 2022-10-24 19:22:15.577+00 376 870 376 221303629211062 221303629211062 PRACA: BR116, KM542+900, NORTE, BARRA DO TURVO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 0728439446 22130362921 DES-005360 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5363 1422 218 2022-07-01 13:37:59+00 3.7 3.7 0 0 1 2022-08-19 20:23:46.568+00 2022-10-24 19:22:23.966+00 376 870 376 221303629211065 221303629211065 PRACA: BR116, KM370+400, NORTE, MIRACATU - SP - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 0728439446 22130362921 DES-005363 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5365 1422 218 2022-07-01 15:20:09+00 10.6 10.6 0 0 1 2022-08-19 20:23:50.848+00 2022-10-24 19:22:28.895+00 376 870 376 221303629211067 221303629211067 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005365 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5368 1422 218 2022-07-01 15:42:03+00 10.5 10.5 0 0 1 2022-08-19 20:23:59.416+00 2022-10-24 19:22:35.473+00 376 870 376 221303629211070 221303629211070 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005368 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5369 1422 218 2022-07-01 16:02:18+00 9.3 9.3 0 0 1 2022-08-19 20:24:01.907+00 2022-10-24 19:22:37.368+00 376 870 376 221303629211071 221303629211071 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005369 expense