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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135169 1422 2022-10-06 22:31:40+00 9.3 9.3 0 0 1 2022-11-29 20:35:58.426+00 2022-11-29 20:35:58.438+00 870 870 221823246141935 221823246141935 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 22182324614 DES-135169 expense
90870 2290 2022-06-29 00:30:24+00 73.5 73.5 0 0 1 2022-10-25 11:34:18.984+00 2022-11-29 20:44:01.916+00 870 77 870 DES-090870 RNG3I05 5246234 DES-090870 expense
136664 3 600 2022-11-21 20:38:00+00 20464.3 20464.3 1 2022-12-07 20:39:37.976+00 2022-12-07 20:39:37.984+00 41 41 146863 DES-136664 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_136664/0146863_FXY5C65.pdf
55774 2290 2022-09-15 17:16:51+00 117 117 0 0 1 2022-09-30 16:04:03.359+00 2022-12-08 11:47:10.29+00 870 177 870 DES-055774 RNN8A20 5558134 DES-055774 expense
55749 2290 2022-09-15 15:39:35+00 5 5 0 0 1 2022-09-30 16:03:47.762+00 2022-12-08 11:48:38.166+00 870 177 870 DES-055749 OOB7H79 5558134 DES-055749 expense
53955 2290 71 2022-09-15 15:23:52+00 17.5 17.5 0 0 1 2022-09-30 14:48:31.993+00 2022-12-08 11:48:53.267+00 870 177 870 DES-053955 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053955 expense
434377 70 2023-11-17 14:40:11+00 2566.2419999999997 2566.2419999999997 0 0 1 2023-11-21 13:57:51.275+00 2023-11-21 13:57:51.3+00 43 43 17/11/2023 11:40-Diesel S10-504 DES-434377 expense
46474 2290 120 2022-09-01 13:46:41+00 56.1 56.1 0 0 1 2022-09-30 12:00:27.625+00 2022-12-08 17:39:49.214+00 870 177 870 DES-046474 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-046474 expense
46495 2290 211 2022-09-05 12:02:16+00 24 24 0 0 1 2022-09-30 12:00:54.49+00 2022-12-08 14:58:01.986+00 870 177 870 DES-046495 SP-070 - km 57 - Leste - Guararema 5509943 DES-046495 expense
46513 2290 177 2022-09-05 14:54:39+00 15.6 15.6 0 0 1 2022-09-30 12:01:19.775+00 2022-12-08 14:55:18.702+00 870 177 870 DES-046513 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046513 expense