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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
65918 70 112 2022-04-11 20:31:29+00 0 0 0 0 1 2022-10-03 16:02:01.069+00 2022-10-03 16:02:01.073+00 43 43 11/04/2022 17:31-Diesel S10-492 DES-065918 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134305 1422 2022-10-17 14:09:49+00 130.9 130.9 0 0 1 2022-11-29 20:13:52.004+00 2022-11-29 20:13:52.016+00 870 870 22182324614550 22182324614550 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22182324614 DES-134305 expense
89022 2290 188 2022-06-30 21:15:48+00 23.4 23.4 0 0 1 2022-10-24 20:48:19.539+00 2022-11-29 20:14:11.184+00 870 77 870 DES-089022 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-089022 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134318 1422 2022-10-20 16:20:16+00 27.3 27.3 0 0 1 2022-11-29 20:14:11.534+00 2022-11-29 20:14:11.539+00 870 870 22182324614563 22182324614563 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22182324614 DES-134318 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134330 1422 2022-10-22 06:26:41+00 63 63 0 0 1 2022-11-29 20:14:26.157+00 2022-11-29 20:14:26.161+00 870 870 22182324614575 22182324614575 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134330 expense
137311 2290 2022-10-29 08:55:48+00 63 63 0 0 1 2022-12-12 18:17:44.412+00 2022-12-12 18:17:44.424+00 870 870 29/10/2022 05:55-JBA6D30-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-137311 expense
44575 2290 145 2022-08-31 11:40:16+00 43.2 43.2 0 0 1 2022-09-30 11:13:39.362+00 2022-11-29 21:27:57.29+00 870 77 870 DES-044575 SP-280 - km 111+300 - Oeste - Boituva 5509943 DES-044575 expense
44609 2290 121 2022-08-31 11:40:16+00 56.1 56.1 0 0 1 2022-09-30 11:14:23.964+00 2022-11-29 21:27:58.235+00 870 77 870 DES-044609 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-044609 expense
25527 2290 150 2022-08-27 01:38:40+00 56.1 56.1 0 0 1 2022-09-27 12:38:23.693+00 2022-11-29 22:34:23.092+00 376 77 376 DES-025527 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-025527 expense
25474 2290 117 2022-08-26 22:56:36+00 53 53 0 0 1 2022-09-27 12:36:57.292+00 2022-11-29 22:37:54.866+00 376 77 376 DES-025474 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025474 expense