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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 85028 1422 218 2022-09-21 13:50:30+00 7 7 0 0 1 2022-10-24 17:22:31.036+00 2022-11-29 21:04:58.686+00 870 77 870 DES-085028 22167514238461 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22167514238 DES-085028 expense
85058 2290 153 2022-09-26 14:03:58+00 71 71 0 0 1 2022-10-24 17:23:06.549+00 2022-12-06 02:28:31.071+00 870 177 870 DES-085058 SP-055 - km 250 - Oeste - Santos 5593777 DES-085058 expense
84920 2290 1476 2022-09-25 18:26:53+00 168.3 168.3 0 0 1 2022-10-24 17:20:02.025+00 2022-12-06 02:31:39.93+00 870 177 870 DES-084920 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-084920 expense
84959 2290 338 2022-09-22 13:55:04+00 24.7 24.7 0 0 1 2022-10-24 17:21:02.92+00 2022-12-07 19:27:41.177+00 870 177 870 DES-084959 BR 116 - km 086 - NORTE - PINDAMONHANGABA 5593777 DES-084959 expense
52845 2290 60 2022-09-09 04:02:13+00 120.8 120.8 0 0 1 2022-09-30 14:24:18.429+00 2022-12-08 14:13:22.617+00 870 177 870 DES-052845 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-052845 expense
52844 2290 60 2022-09-09 03:57:15+00 15.6 15.6 0 0 1 2022-09-30 14:24:16.939+00 2022-12-08 14:13:23.459+00 870 177 870 DES-052844 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-052844 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84948 1422 218 2022-08-31 14:13:55+00 5.51 5.51 0 0 1 2022-10-24 17:20:46.546+00 2022-11-29 21:25:21.263+00 870 77 870 DES-084948 22167514238417 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22167514238 DES-084948 expense
85057 2290 216 2022-09-26 14:03:54+00 181.2 181.2 0 0 1 2022-10-24 17:23:04.777+00 2022-12-06 02:28:31.882+00 870 177 870 DES-085057 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-085057 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84936 1422 223 2022-09-10 17:30:54+00 7.4 7.4 0 0 1 2022-10-24 17:20:31.636+00 2022-11-29 21:12:50.89+00 870 77 870 DES-084936 22167514238411 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22167514238 DES-084936 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85003 1422 218 2022-09-16 12:04:36+00 7 7 0 0 1 2022-10-24 17:21:54.588+00 2022-11-29 21:08:40.457+00 870 77 870 DES-085003 22167514238448 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22167514238 DES-085003 expense