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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
78017 2290 123 2022-09-21 00:27:00+00 33.72 33.72 0 0 1 2022-10-24 14:15:58.909+00 2022-12-07 19:56:03.041+00 870 177 870 DES-078017 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-078017 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78059 1422 218 2022-08-18 18:10:37+00 7.6 7.6 0 0 1 2022-10-24 14:16:49.548+00 2022-10-24 14:16:49.584+00 870 870 22149549629673 22149549629673 PRACA: SP191, KM027+500, LESTE, ARARAS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 22149549629 DES-078059 expense
78155 2290 193 2022-09-20 22:01:47+00 112.2 112.2 0 0 1 2022-10-24 14:19:43.124+00 2022-12-07 19:57:24.236+00 870 177 870 DES-078155 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-078155 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78073 1422 218 2022-08-19 20:13:37+00 10.5 10.5 0 0 1 2022-10-24 14:17:18.273+00 2022-10-24 14:17:18.295+00 870 870 22149549629681 22149549629681 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-078073 expense
78332 2290 185 2022-09-20 19:15:26+00 10 10 0 0 1 2022-10-24 14:24:49.742+00 2022-12-07 20:01:07.704+00 870 177 870 DES-078332 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-078332 expense
78162 2290 134 2022-09-20 21:03:59+00 11.7 11.7 0 0 1 2022-10-24 14:20:03.702+00 2022-12-07 19:58:24.884+00 870 177 870 DES-078162 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078162 expense
78005 2290 212 2022-09-21 08:38:53+00 52.5 52.5 0 0 1 2022-10-24 14:15:46.975+00 2022-12-07 19:54:55.921+00 870 177 870 DES-078005 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-078005 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78119 1422 218 2022-08-29 18:24:42+00 10.5 10.5 0 0 1 2022-10-24 14:18:39.24+00 2022-11-29 21:48:29.592+00 870 77 870 DES-078119 22149549629705 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-078119 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78124 1422 218 2022-08-29 21:19:06+00 4.9 4.9 0 0 1 2022-10-24 14:18:45.112+00 2022-11-29 21:46:17.242+00 870 77 870 DES-078124 22149549629708 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0728439446 22149549629 DES-078124 expense
92421 2290 146 2022-07-04 15:53:18+00 31.8 31.8 0 0 1 2022-10-25 12:12:36.584+00 2022-12-09 11:29:28.88+00 870 177 870 DES-092421 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-092421 expense