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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
435196 70 2023-11-22 17:34:57+00 977.877 977.877 0 0 1 2023-11-23 11:50:58.484+00 2023-11-23 11:50:58.49+00 43 43 22/11/2023 14:34-Diesel S10-618 DES-435196 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77598 1422 232 2022-08-23 10:12:14+00 2.5 2.5 0 0 1 2022-10-24 14:07:23.708+00 2022-10-24 14:07:23.716+00 870 870 22149549629445 22149549629445 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077598 expense
77606 2290 176 2022-09-20 14:51:42+00 44.4 44.4 0 0 1 2022-10-24 14:07:32.494+00 2022-12-07 20:07:57.815+00 870 177 870 DES-077606 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-077606 expense
77694 2290 108 2022-09-20 14:12:32+00 89.49 89.49 0 0 1 2022-10-24 14:09:45.058+00 2022-12-07 20:08:47.889+00 870 177 870 DES-077694 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-077694 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77611 1422 232 2022-08-23 19:06:27+00 9.3 9.3 0 0 1 2022-10-24 14:07:39.538+00 2022-10-24 14:07:39.547+00 870 870 22149549629452 22149549629452 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077611 expense
77604 2290 325 2022-09-20 15:00:00+00 66.6 66.6 0 0 1 2022-10-24 14:07:30.98+00 2022-12-07 20:07:43.867+00 870 177 870 DES-077604 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-077604 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77620 1422 232 2022-08-24 10:13:32+00 2.5 2.5 0 0 1 2022-10-24 14:07:52.939+00 2022-10-24 14:07:53.023+00 870 870 22149549629457 22149549629457 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077620 expense
77668 2290 145 2022-09-20 08:38:14+00 20.4 20.4 0 0 1 2022-10-24 14:09:05.82+00 2022-12-07 20:13:57.219+00 870 177 870 DES-077668 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-077668 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77633 1422 232 2022-08-24 11:19:02+00 2.5 2.5 0 0 1 2022-10-24 14:08:15.302+00 2022-10-24 14:08:15.312+00 870 870 22149549629462 22149549629462 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077633 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77634 1422 232 2022-08-25 10:16:05+00 2.5 2.5 0 0 1 2022-10-24 14:08:18.327+00 2022-10-24 14:08:18.337+00 870 870 22149549629463 22149549629463 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077634 expense