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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86256 1422 114 2022-09-29 15:58:59+00 41.6 41.6 0 0 1 2022-10-24 17:48:44.548+00 2022-11-29 20:59:26.047+00 870 77 870 DES-086256 221675142381776 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22167514238 DES-086256 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86246 1422 114 2022-09-24 09:43:07+00 36.4 36.4 0 0 1 2022-10-24 17:48:29.107+00 2022-11-29 21:02:21.167+00 870 77 870 DES-086246 221675142381766 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22167514238 DES-086246 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86240 1422 114 2022-09-23 17:52:03+00 76.76 76.76 0 0 1 2022-10-24 17:48:20.85+00 2022-11-29 21:03:01.398+00 870 77 870 DES-086240 221675142381761 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22167514238 DES-086240 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86151 1422 114 2022-09-17 14:51:13+00 73.5 73.5 0 0 1 2022-10-24 17:47:00.375+00 2022-11-29 21:07:35.794+00 870 77 870 DES-086151 221675142381715 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22167514238 DES-086151 expense
86150 2290 244 2022-09-27 23:02:36+00 3.9 3.9 0 0 1 2022-10-24 17:46:59.473+00 2022-12-06 02:10:57.36+00 870 177 870 DES-086150 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-086150 expense
55534 2290 173 2022-09-08 14:50:49+00 11.6 11.6 0 0 1 2022-09-30 16:01:53.823+00 2022-12-08 14:18:43.348+00 870 177 870 DES-055534 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-055534 expense
55640 2290 217 2022-09-08 14:33:39+00 23.56 23.56 0 0 1 2022-09-30 16:02:48.473+00 2022-12-08 14:18:54.045+00 870 177 870 DES-055640 BR 116 - km 165 - SUL - JACAREI 5558134 DES-055640 expense
55563 2290 1479 2022-09-08 14:29:39+00 23.4 23.4 0 0 1 2022-09-30 16:02:09.048+00 2022-12-08 14:18:56.203+00 870 177 870 DES-055563 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-055563 expense
55483 2290 322 2022-09-08 14:26:45+00 53 53 0 0 1 2022-09-30 16:01:25.214+00 2022-12-08 14:18:58.001+00 870 177 870 DES-055483 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-055483 expense
325358 594 597 2023-06-08 11:00:00+00 1174 1174 0 2023-06-19 14:25:08.078+00 2023-06-19 14:25:08.12+00 37 37 DES-325358 expense