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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 78937 1422 114 2022-08-23 11:26:46+00 46.8 46.8 0 0 1 2022-10-24 14:38:35.984+00 2022-10-24 14:38:36.007+00 870 870 221495496291553 221495496291553 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22149549629 DES-078937 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78939 1422 114 2022-08-24 07:21:35+00 63 63 0 0 1 2022-10-24 14:38:38.775+00 2022-10-24 14:38:38.784+00 870 870 221495496291554 221495496291554 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078939 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78947 1422 114 2022-08-24 09:39:17+00 22.5 22.5 0 0 1 2022-10-24 14:38:49.194+00 2022-10-24 14:38:49.205+00 870 870 221495496291558 221495496291558 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22149549629 DES-078947 expense
78964 2290 133 2022-09-21 08:57:33+00 40.8 40.8 0 0 1 2022-10-24 14:39:09.354+00 2022-12-07 19:54:43.021+00 870 177 870 DES-078964 BR-050 - km 013+730 - NORTE - Araguari I 5593777 DES-078964 expense
78890 2290 212 2022-09-21 09:15:34+00 53 53 0 0 1 2022-10-24 14:37:47.016+00 2022-12-07 19:54:28.732+00 870 177 870 DES-078890 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-078890 expense
78865 2290 161 2022-09-20 14:45:05+00 71 71 0 0 1 2022-10-24 14:37:20.341+00 2022-12-07 20:08:04.156+00 870 177 870 DES-078865 SP-055 - km 250 - Oeste - Santos 5593777 DES-078865 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78969 1422 114 2022-08-25 22:38:41+00 20 20 0 0 1 2022-10-24 14:39:14.717+00 2022-11-29 23:07:18.58+00 870 77 870 DES-078969 221495496291569 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22149549629 DES-078969 expense
78868 2290 125 2022-09-21 11:42:03+00 63 63 0 0 1 2022-10-24 14:37:24.445+00 2022-12-07 19:51:30.826+00 870 177 870 DES-078868 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-078868 expense
140012 2290 2022-11-04 22:59:21+00 83.7 83.7 0 0 1 2022-12-12 19:57:45.377+00 2022-12-12 19:57:45.383+00 870 870 04/11/2022 19:59-DYW7814-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140012 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78966 1422 114 2022-08-26 02:45:09+00 69.6 69.6 0 0 1 2022-10-24 14:39:12.261+00 2022-11-29 23:03:21.458+00 870 77 870 DES-078966 221495496291568 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22149549629 DES-078966 expense