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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 86342 1422 109 2022-09-17 11:19:09+00 35.7 35.7 0 0 1 2022-10-24 17:51:20.227+00 2022-11-29 21:07:42.92+00 870 77 870 DES-086342 221675142381861 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22167514238 DES-086342 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86866 1422 226 2022-09-21 22:57:53+00 3.9 3.9 0 0 1 2022-10-24 18:09:02.487+00 2022-11-29 21:04:30.224+00 870 77 870 DES-086866 221675142382654 PRACA: SPA086, KM000+700 M, SUL, RIBEIRAO PIRES - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725601749 22167514238 DES-086866 expense
86840 2290 2022-09-23 16:49:53+00 17.5 17.5 0 0 1 2022-10-24 18:08:37.206+00 2022-12-06 02:45:56.088+00 870 177 870 DES-086840 PRV1809 5593777 DES-086840 expense
446497 3131 598 2023-12-26 11:00:00+00 0 0 2023-12-28 14:44:51.194+00 2023-12-28 14:44:51.25+00 276 276 DES-446497 expense
96320 2290 107 2022-07-09 20:42:28+00 36.4 36.4 0 0 1 2022-10-25 15:14:39.269+00 2022-12-09 15:03:20.91+00 870 177 870 DES-096320 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-096320 expense
96322 2290 128 2022-07-09 19:46:07+00 34.8 34.8 0 0 1 2022-10-25 15:14:41.576+00 2022-12-09 15:04:19.641+00 870 177 870 DES-096322 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-096322 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86872 1422 226 2022-09-22 10:32:22+00 30.2 30.2 0 0 1 2022-10-24 18:09:07.2+00 2022-11-29 21:04:20.054+00 870 77 870 DES-086872 221675142382657 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 22167514238 DES-086872 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86293 1422 109 2022-09-10 21:21:28+00 41.6 41.6 0 0 1 2022-10-24 17:49:51.977+00 2022-11-29 21:12:38.3+00 870 77 870 DES-086293 221675142381812 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22167514238 DES-086293 expense
55503 2290 112 2022-09-08 14:25:45+00 78.3 78.3 0 0 1 2022-09-30 16:01:34.842+00 2022-12-08 14:18:58.881+00 870 177 870 DES-055503 SP-330 - km 181+760 - Sul - Leme 5558134 DES-055503 expense
55604 2290 329 2022-09-08 14:22:01+00 31.2 31.2 0 0 1 2022-09-30 16:02:31.144+00 2022-12-08 14:19:03.196+00 870 177 870 DES-055604 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-055604 expense