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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
109028 2290 2022-09-26 11:29:15+00 27.93 27.93 0 0 1 2022-11-07 19:04:01.208+00 2022-12-06 02:29:37.828+00 870 177 870 DES-109028 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109028 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158853 1422 2022-12-15 21:18:22+00 46.5 46.5 0 0 1 2023-01-03 11:32:04.876+00 2023-01-03 11:32:04.88+00 870 870 22216503998492 22216503998492 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158853 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158860 1422 2022-12-17 16:26:45+00 82.8 82.8 0 0 1 2023-01-03 11:32:14.6+00 2023-01-03 11:32:14.608+00 870 870 22216503998499 22216503998499 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158860 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158861 1422 2022-12-17 19:06:23+00 55.86 55.86 0 0 1 2023-01-03 11:32:16.544+00 2023-01-03 11:32:16.553+00 870 870 22216503998500 22216503998500 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22216503998 DES-158861 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158862 1422 2022-12-17 18:30:22+00 33.72 33.72 0 0 1 2023-01-03 11:32:17.947+00 2023-01-03 11:32:17.956+00 870 870 22216503998501 22216503998501 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22216503998 DES-158862 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158865 1422 2022-12-19 07:05:02+00 46.8 46.8 0 0 1 2023-01-03 11:32:22.122+00 2023-01-03 11:32:22.125+00 870 870 22216503998504 22216503998504 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158865 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158867 1422 2022-12-19 10:21:18+00 202.8 202.8 0 0 1 2023-01-03 11:32:24.203+00 2023-01-03 11:32:24.209+00 870 870 22216503998506 22216503998506 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22216503998 DES-158867 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158870 1422 2022-12-19 08:53:15+00 70.8 70.8 0 0 1 2023-01-03 11:32:27.577+00 2023-01-03 11:32:27.581+00 870 870 22216503998509 22216503998509 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158870 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158877 1422 2022-12-20 19:05:07+00 28.12 28.12 0 0 1 2023-01-03 11:32:37.067+00 2023-01-03 11:32:37.07+00 870 870 22216503998516 22216503998516 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22216503998 DES-158877 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158881 1422 2022-12-21 09:56:31+00 69 69 0 0 1 2023-01-03 11:32:40.872+00 2023-01-03 11:32:40.879+00 870 870 22216503998520 22216503998520 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158881 expense