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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
148467 2290 2022-11-17 18:53:54+00 63.6 63.6 0 0 1 2022-12-13 14:20:40.881+00 2022-12-13 14:20:40.888+00 870 870 17/11/2022 15:53-JBA6D37-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148467 expense
148469 2290 2022-10-24 09:17:17+00 53 53 0 0 1 2022-12-13 14:20:44.48+00 2022-12-13 14:20:44.486+00 870 870 24/10/2022 06:17-JAM4H01-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148469 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159716 1422 2022-12-22 05:26:42+00 67.45 67.45 0 0 1 2023-01-03 11:57:41.737+00 2023-01-03 11:57:41.742+00 870 870 222165039981758 222165039981758 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22216503998 DES-159716 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159717 1422 2022-12-22 05:56:41+00 67.45 67.45 0 0 1 2023-01-03 11:57:42.626+00 2023-01-03 11:57:42.629+00 870 870 222165039981759 222165039981759 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22216503998 DES-159717 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159721 1422 2022-12-22 11:23:36+00 46.8 46.8 0 0 1 2023-01-03 11:57:50.785+00 2023-01-03 11:57:50.792+00 870 870 222165039981763 222165039981763 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22216503998 DES-159721 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159725 1422 2022-12-22 14:28:47+00 72 72 0 0 1 2023-01-03 11:57:56.767+00 2023-01-03 11:57:56.775+00 870 870 222165039981767 222165039981767 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22216503998 DES-159725 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159732 1422 2022-12-07 10:10:58+00 4.9 4.9 0 0 1 2023-01-03 11:58:06.172+00 2023-01-03 11:58:06.18+00 870 870 222165039981774 222165039981774 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 22216503998 DES-159732 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159737 1422 2022-12-08 17:27:57+00 2.5 2.5 0 0 1 2023-01-03 11:58:12.487+00 2023-01-03 11:58:12.491+00 870 870 222165039981779 222165039981779 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 22216503998 DES-159737 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159745 1422 2022-12-16 15:47:49+00 5.1 5.1 0 0 1 2023-01-03 11:58:23.972+00 2023-01-03 11:58:23.985+00 870 870 222165039981787 222165039981787 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 22216503998 DES-159745 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159748 1422 2022-11-30 12:12:20+00 2.5 2.5 0 0 1 2023-01-03 11:59:11.903+00 2023-01-03 11:59:11.912+00 870 870 222165039981849 222165039981849 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22216503998 DES-159748 expense