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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5093 1422 232 2022-07-19 22:11:13+00 3.9 3.9 0 0 1 2022-08-19 19:56:20.406+00 2022-10-24 18:59:31.417+00 376 870 376 22130362921328 22130362921328 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22130362921 DES-005093 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5095 1422 232 2022-07-19 23:34:23+00 2.5 2.5 0 0 1 2022-08-19 19:56:23.644+00 2022-10-24 18:59:35.634+00 376 870 376 22130362921330 22130362921330 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005095 expense
93869 2290 107 2022-07-05 20:05:28+00 49 49 0 0 1 2022-10-25 13:56:44.094+00 2022-12-09 12:58:59.814+00 870 177 870 DES-093869 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-093869 expense
87301 2290 162 2022-06-27 22:57:31+00 54 54 0 0 1 2022-10-24 18:59:59.398+00 2022-11-29 20:57:37.289+00 870 77 870 DES-087301 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-087301 expense
87273 2290 148 2022-06-27 21:05:06+00 54 54 0 0 1 2022-10-24 18:58:31.408+00 2022-11-29 20:57:42.242+00 870 77 870 DES-087273 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-087273 expense
47626 2290 125 2022-09-07 17:58:51+00 33.72 33.72 0 0 1 2022-09-30 12:32:43.141+00 2022-12-08 14:25:43.102+00 870 177 870 DES-047626 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-047626 expense
93863 2290 172 2022-07-05 18:03:09+00 52.2 52.2 0 0 1 2022-10-25 13:56:28.184+00 2022-12-09 13:01:23.82+00 870 177 870 DES-093863 SP-330 - km 181+760 - Sul - Leme 5246234 DES-093863 expense
87272 2290 238 2022-06-27 19:54:26+00 8 8 0 0 1 2022-10-24 18:58:29.884+00 2022-11-29 20:57:47.826+00 870 77 870 DES-087272 SP-070 - km 57 - Oeste - Guararema 5246234 DES-087272 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5106 1422 232 2022-07-21 11:08:09+00 10.5 10.5 0 0 1 2022-08-19 19:56:44.501+00 2022-10-24 19:00:04.8+00 376 870 376 22130362921341 22130362921341 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005106 expense
93866 2290 201 2022-07-05 17:55:44+00 11.7 11.7 0 0 1 2022-10-25 13:56:33.52+00 2022-12-09 13:01:27.05+00 870 177 870 DES-093866 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093866 expense