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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78526 1422 227 2022-08-15 10:54:49+00 2.5 2.5 0 0 1 2022-10-24 14:28:21.217+00 2022-10-24 14:28:21.231+00 870 870 221495496291122 221495496291122 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22149549629 DES-078526 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78534 1422 227 2022-08-16 14:02:38+00 8.7 8.7 0 0 1 2022-10-24 14:28:29.29+00 2022-10-24 14:28:29.309+00 870 870 221495496291126 221495496291126 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0718012620 22149549629 DES-078534 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78540 1422 227 2022-08-16 15:02:46+00 7.88 7.88 0 0 1 2022-10-24 14:28:34.755+00 2022-10-24 14:28:34.763+00 870 870 221495496291129 221495496291129 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: VIAPAULISTA S.A - TAG: 0718012620 22149549629 DES-078540 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78548 1422 227 2022-08-16 19:33:41+00 5.2 5.2 0 0 1 2022-10-24 14:28:47.624+00 2022-10-24 14:28:47.632+00 870 870 221495496291133 221495496291133 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DO CERRADO - TAG: 0718012620 22149549629 DES-078548 expense
78490 2290 142 2022-09-21 12:15:07+00 52.5 52.5 0 0 1 2022-10-24 14:27:44.985+00 2022-12-07 19:50:32.241+00 870 177 870 DES-078490 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-078490 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78555 1422 227 2022-08-16 17:43:41+00 5.4 5.4 0 0 1 2022-10-24 14:28:54.56+00 2022-10-24 14:28:54.572+00 870 870 221495496291137 221495496291137 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 0718012620 22149549629 DES-078555 expense
78472 2290 166 2022-09-21 11:01:05+00 47.21 47.21 0 0 1 2022-10-24 14:27:27.461+00 2022-12-07 19:52:30.348+00 870 177 870 DES-078472 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-078472 expense
78504 2290 125 2022-09-21 09:56:56+00 55.86 55.86 0 0 1 2022-10-24 14:27:59.137+00 2022-12-07 19:53:46.979+00 870 177 870 DES-078504 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-078504 expense
78621 2290 285 2022-09-21 14:33:56+00 73.5 73.5 0 0 1 2022-10-24 14:30:28.592+00 2022-12-07 19:46:56.114+00 870 177 870 DES-078621 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-078621 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78360 1422 225 2022-08-29 21:04:29+00 7.88 7.88 0 0 1 2022-10-24 14:25:29.76+00 2022-11-29 21:46:24.596+00 870 77 870 DES-078360 221495496291034 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: VIAPAULISTA S.A - TAG: 0720305988 22149549629 DES-078360 expense