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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 134675 1422 2022-10-09 01:56:10+00 55.86 55.86 0 0 1 2022-11-29 20:25:42.358+00 2022-11-29 20:25:42.363+00 870 870 221823246141326 221823246141326 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22182324614 DES-134675 expense
30425 2290 108 2022-08-02 20:10:42+00 51.8 51.8 0 0 1 2022-09-27 15:32:57.844+00 2022-11-24 16:34:25.51+00 870 1403 870 DES-030425 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-030425 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134678 1422 2022-10-10 12:29:13+00 63 63 0 0 1 2022-11-29 20:25:46.243+00 2022-11-29 20:25:46.249+00 870 870 221823246141329 221823246141329 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134678 expense
37535 2290 139 2022-08-10 15:42:35+00 51.8 51.8 0 0 1 2022-09-29 13:01:50.998+00 2022-11-22 14:57:29.936+00 870 77 870 DES-037535 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037535 expense
37567 2290 168 2022-08-10 13:59:35+00 37 37 0 0 1 2022-09-29 13:02:33.338+00 2022-11-22 15:08:54.536+00 870 77 870 DES-037567 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037567 expense
37596 2290 283 2022-08-10 15:00:09+00 63 63 0 0 1 2022-09-29 13:03:10.431+00 2022-11-22 14:58:58.066+00 870 77 870 DES-037596 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037596 expense
37595 2290 135 2022-08-10 14:57:11+00 54 54 0 0 1 2022-09-29 13:03:09.413+00 2022-11-22 14:59:54.13+00 870 77 870 DES-037595 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037595 expense
30404 2290 167 2022-08-02 22:56:01+00 51.11 51.11 0 0 1 2022-09-27 15:32:33.611+00 2022-11-24 16:29:36.762+00 870 1403 870 DES-030404 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-030404 expense
37585 2290 111 2022-08-10 13:19:12+00 35.7 35.7 0 0 1 2022-09-29 13:02:54.82+00 2022-11-22 15:13:01.204+00 870 77 870 DES-037585 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-037585 expense
37599 2290 131 2022-08-10 14:38:20+00 23.4 23.4 0 0 1 2022-09-29 13:03:14.34+00 2022-11-22 15:05:12.764+00 870 77 870 DES-037599 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-037599 expense