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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 78467 1422 227 2022-08-02 01:01:36+00 2.5 2.5 0 0 1 2022-10-24 14:27:21.742+00 2022-10-24 14:27:21.758+00 870 870 221495496291089 221495496291089 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22149549629 DES-078467 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78479 1422 227 2022-08-04 13:55:40+00 7 7 0 0 1 2022-10-24 14:27:33.888+00 2022-10-24 14:27:33.896+00 870 870 221495496291096 221495496291096 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078479 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78484 1422 227 2022-08-05 19:53:19+00 10.6 10.6 0 0 1 2022-10-24 14:27:39.221+00 2022-10-24 14:27:39.23+00 870 870 221495496291100 221495496291100 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078484 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78489 1422 227 2022-08-08 11:20:08+00 10.6 10.6 0 0 1 2022-10-24 14:27:44.304+00 2022-10-24 14:27:44.312+00 870 870 221495496291103 221495496291103 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078489 expense
78518 2290 241 2022-09-21 12:07:39+00 4.9 4.9 0 0 1 2022-10-24 14:28:13.443+00 2022-12-07 19:50:47.796+00 870 177 870 DES-078518 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-078518 expense
78426 2290 240 2022-09-21 13:11:31+00 8.7 8.7 0 0 1 2022-10-24 14:26:39.432+00 2022-12-07 19:49:14.485+00 870 177 870 DES-078426 SP-021 - km 128+740 - Leste - Aruja 5593777 DES-078426 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78511 1422 227 2022-08-13 00:16:03+00 2.5 2.5 0 0 1 2022-10-24 14:28:06.905+00 2022-10-24 14:28:06.915+00 870 870 221495496291114 221495496291114 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22149549629 DES-078511 expense
78430 2290 201 2022-09-21 09:14:03+00 53 53 0 0 1 2022-10-24 14:26:43.737+00 2022-12-07 19:54:30.739+00 870 177 870 DES-078430 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-078430 expense
78458 2290 322 2022-09-21 12:00:08+00 60.9 60.9 0 0 1 2022-10-24 14:27:10.905+00 2022-12-07 19:51:07.471+00 870 177 870 DES-078458 SP-330 - km 181+760 - Sul - Leme 5593777 DES-078458 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78519 1422 227 2022-08-12 15:33:10+00 10.6 10.6 0 0 1 2022-10-24 14:28:14.462+00 2022-10-24 14:28:14.574+00 870 870 221495496291118 221495496291118 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22149549629 DES-078519 expense