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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 5411 1422 218 2022-07-28 17:12:51+00 9.3 9.3 0 0 1 2022-08-19 20:25:47.009+00 2022-10-24 19:24:18.915+00 376 870 376 221303629211113 221303629211113 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005411 expense
96646 2290 130 2022-07-11 19:37:51+00 53 53 0 0 1 2022-10-25 15:24:13.1+00 2022-12-09 14:45:56.54+00 870 177 870 DES-096646 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096646 expense
49737 2290 193 2022-09-07 13:42:12+00 90.6 90.6 0 0 1 2022-09-30 13:17:55.631+00 2022-12-08 14:29:22.507+00 870 177 870 DES-049737 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-049737 expense
435300 70 2023-11-11 10:12:28+00 1529.478 1529.478 0 0 1 2023-11-23 13:08:24.185+00 2023-11-23 13:08:24.198+00 43 43 11/11/2023 07:12-Diesel S10-656 DES-435300 expense
96637 2290 197 2022-07-11 19:36:29+00 16.2 16.2 0 0 1 2022-10-25 15:23:59.464+00 2022-12-09 14:45:57.407+00 870 177 870 DES-096637 BR-381 - km 066+680 - SUL - Mairipora 5294728 DES-096637 expense
96615 2290 183 2022-07-11 19:20:51+00 22.51 22.51 0 0 1 2022-10-25 15:23:31.558+00 2022-12-09 14:46:03.307+00 870 177 870 DES-096615 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-096615 expense
96628 2290 193 2022-07-11 17:42:02+00 31.5 31.5 0 0 1 2022-10-25 15:23:48.049+00 2022-12-09 14:46:51.533+00 870 177 870 DES-096628 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-096628 expense
96612 2290 1479 2022-07-11 18:14:54+00 135 135 0 0 1 2022-10-25 15:23:28.086+00 2022-12-09 14:46:32.635+00 870 177 870 DES-096612 SP-280 - km 208+400 - leste - Itatinga 5294728 DES-096612 expense
96642 2290 130 2022-07-11 17:38:10+00 71 71 0 0 1 2022-10-25 15:24:07.107+00 2022-12-09 14:46:52.742+00 870 177 870 DES-096642 SP-055 - km 250 - Oeste - Santos 5294728 DES-096642 expense
96649 2290 64 2022-07-11 17:17:33+00 28 28 0 0 1 2022-10-25 15:24:16.859+00 2022-12-09 14:47:04.483+00 870 177 870 DES-096649 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096649 expense