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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 78035 1422 218 2022-08-08 22:29:53+00 18.7 18.7 0 0 1 2022-10-24 14:16:18.476+00 2022-10-24 14:16:18.488+00 870 870 22149549629660 22149549629660 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 22149549629 DES-078035 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78041 1422 218 2022-08-09 14:22:24+00 7 7 0 0 1 2022-10-24 14:16:26.101+00 2022-10-24 14:16:26.113+00 870 870 22149549629663 22149549629663 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-078041 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78052 1422 218 2022-08-15 17:53:59+00 7 7 0 0 1 2022-10-24 14:16:40.054+00 2022-10-24 14:16:40.074+00 870 870 22149549629669 22149549629669 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-078052 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78056 1422 218 2022-08-16 14:29:26+00 6.9 6.9 0 0 1 2022-10-24 14:16:45.173+00 2022-10-24 14:16:45.209+00 870 870 22149549629671 22149549629671 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0728439446 22149549629 DES-078056 expense
77987 2290 329 2022-09-21 08:04:47+00 15 15 0 0 1 2022-10-24 14:15:29.319+00 2022-12-07 19:55:08.534+00 870 177 870 DES-077987 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-077987 expense
56115 2290 113 2022-09-11 00:49:56+00 66.6 66.6 0 0 1 2022-09-30 16:08:25.708+00 2022-12-08 12:48:37.827+00 870 177 870 DES-056115 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-056115 expense
78091 2290 195 2022-09-20 21:17:59+00 10 10 0 0 1 2022-10-24 14:17:55.662+00 2022-12-07 19:58:13.388+00 870 177 870 DES-078091 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-078091 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78081 1422 218 2022-08-24 14:30:41+00 7 7 0 0 1 2022-10-24 14:17:36.261+00 2022-10-24 14:17:36.28+00 870 870 22149549629686 22149549629686 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-078081 expense
78108 2290 216 2022-09-20 21:10:50+00 42.4 42.4 0 0 1 2022-10-24 14:18:26.449+00 2022-12-07 19:58:20.328+00 870 177 870 DES-078108 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-078108 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78098 1422 218 2022-08-25 20:25:42+00 7.96 7.96 0 0 1 2022-10-24 14:18:10.756+00 2022-10-24 14:18:10.763+00 870 870 22149549629694 22149549629694 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22149549629 DES-078098 expense