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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 86793 1422 222 2022-09-16 12:25:27+00 3.9 3.9 0 0 1 2022-10-24 18:07:43.212+00 2022-11-29 21:08:39.482+00 870 77 870 DES-086793 221675142382616 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 22167514238 DES-086793 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86683 1422 1439 2022-09-18 17:03:25+00 4.9 4.9 0 0 1 2022-10-24 18:04:27.172+00 2022-11-29 21:07:12.84+00 870 77 870 DES-086683 221675142382432 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 22167514238 DES-086683 expense
86811 2290 2022-09-27 16:21:24+00 35.1 35.1 0 0 1 2022-10-24 18:08:04.071+00 2022-12-06 02:15:00.279+00 870 177 870 DES-086811 PRV1689 5593777 DES-086811 expense
86720 2290 2022-09-25 15:29:30+00 271.8 271.8 0 0 1 2022-10-24 18:05:06.21+00 2022-12-06 02:32:48.903+00 870 177 870 DES-086720 RNN8A20 5593777 DES-086720 expense
86668 2290 2022-09-24 18:19:23+00 42 42 0 0 1 2022-10-24 18:04:09.001+00 2022-12-06 02:36:59.918+00 870 177 870 DES-086668 PRV1809 5593777 DES-086668 expense
86680 2290 2022-09-25 10:01:40+00 78.3 78.3 0 0 1 2022-10-24 18:04:23.096+00 2022-12-06 02:34:42.191+00 870 177 870 DES-086680 RNN8A20 5593777 DES-086680 expense
86731 2290 2022-09-26 12:32:51+00 52.2 52.2 0 0 1 2022-10-24 18:05:26.243+00 2022-12-06 02:29:11.506+00 870 177 870 DES-086731 PRV1759 5593777 DES-086731 expense
86708 2290 2022-09-26 08:28:12+00 23.4 23.4 0 0 1 2022-10-24 18:04:54.012+00 2022-12-06 02:30:29.005+00 870 177 870 DES-086708 PRV1759 5593777 DES-086708 expense
86750 2290 2022-09-26 19:44:09+00 55 55 0 0 1 2022-10-24 18:06:05.179+00 2022-12-06 02:25:23.356+00 870 177 870 DES-086750 RNN8A28 5593777 DES-086750 expense
86753 2290 2022-09-26 19:33:44+00 60.9 60.9 0 0 1 2022-10-24 18:06:10.837+00 2022-12-06 02:25:32.111+00 870 177 870 DES-086753 RNG4D02 5593777 DES-086753 expense