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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
85663 2290 195 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:37:10.248+00 2022-10-24 17:37:10.26+00 870 870 27/09/2022 01:00-JBA7A21-5593777 MENSALIDADE MOVE MAIS JBA7A21 5593777 DES-085663 expense
85665 2290 183 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:37:13.576+00 2022-10-24 17:37:13.584+00 870 870 27/09/2022 01:00-JBA6D33-5593777 MENSALIDADE MOVE MAIS JBA6D33 5593777 DES-085665 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85676 1422 225 2022-09-05 14:04:16+00 3.9 3.9 0 0 1 2022-10-24 17:37:21.403+00 2022-11-29 21:15:34.707+00 870 77 870 DES-085676 221675142381265 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0720305988 22167514238 DES-085676 expense
85673 2290 211 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:37:19.26+00 2022-10-24 17:37:19.269+00 870 870 27/09/2022 01:00-JBB0J63-5593777 MENSALIDADE MOVE MAIS JBB0J63 5593777 DES-085673 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85707 1422 227 2022-09-02 18:44:39+00 3.9 3.9 0 0 1 2022-10-24 17:38:22.39+00 2022-11-29 21:16:16.703+00 870 77 870 DES-085707 221675142381329 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22167514238 DES-085707 expense
86478 2290 2022-09-23 18:22:16+00 18.6 18.6 0 0 1 2022-10-24 18:00:31.361+00 2022-12-06 02:44:45.455+00 870 177 870 DES-086478 OOA7H71 5593777 DES-086478 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85446 1422 336 2022-09-02 00:52:26+00 18.6 18.6 0 0 1 2022-10-24 17:31:00.383+00 2022-11-29 21:17:06.854+00 870 77 870 DES-085446 22167514238836 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22167514238 DES-085446 expense
85529 2290 120 2022-09-27 10:24:34+00 181.2 181.2 0 0 1 2022-10-24 17:33:11.724+00 2022-12-06 02:20:31.868+00 870 177 870 DES-085529 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-085529 expense
86482 2290 2022-09-23 17:01:23+00 14.8 14.8 0 0 1 2022-10-24 18:00:36.461+00 2022-12-06 02:45:49.299+00 870 177 870 DES-086482 OOB7H79 5593777 DES-086482 expense
52821 2290 208 2022-09-08 19:36:53+00 7.5 7.5 0 0 1 2022-09-30 14:23:47+00 2022-12-08 14:15:50.871+00 870 177 870 DES-052821 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-052821 expense