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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 135283 1422 2022-10-20 09:59:54+00 4.9 4.9 0 0 1 2022-11-29 20:38:41.164+00 2022-11-29 20:38:41.17+00 870 870 221823246142117 221823246142117 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22182324614 DES-135283 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135287 1422 2022-10-24 11:32:10+00 2.5 2.5 0 0 1 2022-11-29 20:38:44.993+00 2022-11-29 20:38:44.998+00 870 870 221823246142121 221823246142121 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22182324614 DES-135287 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135296 1422 2022-10-26 21:55:15+00 7 7 0 0 1 2022-11-29 20:38:53.159+00 2022-11-29 20:38:53.165+00 870 870 221823246142130 221823246142130 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 22182324614 DES-135296 expense
88122 2290 208 2022-06-29 12:20:39+00 42 42 0 0 1 2022-10-24 19:46:37.729+00 2022-11-29 20:38:56.386+00 870 77 870 DES-088122 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-088122 expense
26045 2290 338 2022-08-27 21:54:41+00 11.7 11.7 0 0 1 2022-09-27 12:53:14.14+00 2022-11-29 22:10:51.75+00 376 77 376 DES-026045 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-026045 expense
26055 2290 63 2022-08-27 21:36:22+00 47.21 47.21 0 0 1 2022-09-27 12:53:35.181+00 2022-11-29 22:11:09.566+00 376 77 376 DES-026055 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-026055 expense
26073 2290 181 2022-08-27 20:07:19+00 54 54 0 0 1 2022-09-27 12:54:10.861+00 2022-11-29 22:12:40.524+00 376 77 376 DES-026073 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-026073 expense
26084 2290 209 2022-08-27 18:17:34+00 47.21 47.21 0 0 1 2022-09-27 12:54:41.444+00 2022-11-29 22:15:40.112+00 376 77 376 DES-026084 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-026084 expense
25893 2290 197 2022-08-27 16:46:12+00 31.44 31.44 0 0 1 2022-09-27 12:48:47.456+00 2022-11-29 22:18:04.876+00 376 77 376 DES-025893 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-025893 expense
25881 2290 214 2022-08-27 16:30:18+00 16.2 16.2 0 0 1 2022-09-27 12:48:28.624+00 2022-11-29 22:18:19.079+00 376 77 376 DES-025881 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-025881 expense