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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6071 1422 119 2022-07-19 02:42:06+00 60.9 60.9 0 0 1 2022-08-19 21:24:42.565+00 2022-10-24 20:39:42.165+00 376 870 376 221303629213027 221303629213027 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22130362921 DES-006071 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6072 1422 119 2022-07-18 20:01:40+00 36.4 36.4 0 0 1 2022-08-19 21:24:43.989+00 2022-10-24 20:39:43.915+00 376 870 376 221303629213028 221303629213028 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22130362921 DES-006072 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6080 1422 119 2022-07-19 06:21:19+00 74.2 74.2 0 0 1 2022-08-19 21:24:55.092+00 2022-10-24 20:39:59.34+00 376 870 376 221303629213036 221303629213036 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-006080 expense
94682 2290 111 2022-07-01 09:28:46+00 22.5 22.5 0 0 1 2022-10-25 14:37:06.796+00 2022-12-09 12:14:41.298+00 870 177 870 DES-094682 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094682 expense
132828 845 2022-11-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-11-22 14:15:35.389+00 2022-11-22 14:15:35.396+00 276 276 01/11/2022 00:00-481714-GEE5D21 Aluguel periodo 01/11/2022 a 30/11/2039 481714 DES-132828 expense
94673 2290 228 2022-07-07 18:42:53+00 2.5 2.5 0 0 1 2022-10-25 14:36:53.178+00 2022-12-09 13:52:18.447+00 870 177 870 DES-094673 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094673 expense
274990 70 2023-04-13 13:23:52+00 312.912 312.912 0 0 1 2023-04-14 14:31:55.191+00 2023-04-14 14:31:55.197+00 43 43 13/04/2023 10:23-Diesel S10-564 DES-274990 expense
94669 2290 284 2022-07-07 19:06:06+00 35.1 35.1 0 0 1 2022-10-25 14:36:47.312+00 2022-12-09 13:51:25.552+00 870 177 870 DES-094669 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-094669 expense
94663 2290 108 2022-07-07 19:13:33+00 151 151 0 0 1 2022-10-25 14:36:38.739+00 2022-12-09 13:51:09.876+00 870 177 870 DES-094663 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-094663 expense
33721 2290 1480 2022-08-04 21:32:38+00 42 42 0 0 1 2022-09-29 11:38:39.628+00 2022-11-22 16:52:15.703+00 870 77 870 DES-033721 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-033721 expense