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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
148264 2290 2022-11-17 14:19:59+00 35.7 35.7 0 0 1 2022-12-13 14:13:30.672+00 2022-12-13 14:13:30.688+00 870 870 17/11/2022 11:19-GBO5F57-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-148264 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159588 1422 2022-12-06 21:16:46+00 58.99 58.99 0 0 1 2023-01-03 11:54:41.106+00 2023-01-03 11:54:41.128+00 870 870 222165039981630 222165039981630 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22216503998 DES-159588 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159597 1422 2022-12-06 21:56:45+00 60.9 60.9 0 0 1 2023-01-03 11:54:53.56+00 2023-01-03 11:54:53.567+00 870 870 222165039981639 222165039981639 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22216503998 DES-159597 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159605 1422 2022-12-08 13:59:16+00 81 81 0 0 1 2023-01-03 11:55:05.037+00 2023-01-03 11:55:05.06+00 870 870 222165039981647 222165039981647 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22216503998 DES-159605 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159610 1422 2022-12-08 07:45:34+00 115.14 115.14 0 0 1 2023-01-03 11:55:10.672+00 2023-01-03 11:55:10.683+00 870 870 222165039981652 222165039981652 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22216503998 DES-159610 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159620 1422 2022-12-13 01:02:50+00 73.62 73.62 0 0 1 2023-01-03 11:55:21.268+00 2023-01-03 11:55:21.273+00 870 870 222165039981662 222165039981662 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22216503998 DES-159620 expense
279451 2423 2023-03-31 03:00:00+00 84.77 84.77 0 0 1 2023-05-02 15:50:20.244+00 2023-05-02 15:50:20.249+00 276 276 Rastreador/Mensalidade-JBB0J61-6502664-1654 6502664-1654 LOCAÇÃO TRAVA DE 5ª RODA DES-279451 expense
162170 2290 2022-11-29 13:32:44+00 10 10 0 0 1 2023-01-10 11:56:21.005+00 2023-01-10 11:56:21.104+00 870 870 29/11/2022 10:32-JBA7A17-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162170 expense
114083 2290 2022-10-05 20:01:56+00 84 84 0 0 1 2022-11-08 11:37:11.78+00 2022-12-06 00:21:06.001+00 870 177 870 DES-114083 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114083 expense
114098 2290 2022-10-05 20:51:57+00 74.4 74.4 0 0 1 2022-11-08 11:37:41.782+00 2022-12-06 00:20:24.426+00 870 177 870 DES-114098 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114098 expense