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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 77964 1422 70 2022-08-26 13:45:58+00 87.3 87.3 0 0 1 2022-10-24 14:15:03.577+00 2022-11-29 22:53:10.817+00 870 77 870 DES-077964 22149549629627 PRACA: SP326, KM307+600, SUL, DOBRADA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22149549629 DES-077964 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77988 1422 218 2022-08-02 17:45:49+00 7 7 0 0 1 2022-10-24 14:15:29.868+00 2022-10-24 14:15:29.88+00 870 870 22149549629639 22149549629639 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-077988 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77994 1422 218 2022-08-02 22:48:00+00 6.08 6.08 0 0 1 2022-10-24 14:15:36.14+00 2022-10-24 14:15:36.153+00 870 870 22149549629642 22149549629642 PRACA: SP304, KM255+800, LESTE, TORRINHA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22149549629 DES-077994 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78001 1422 218 2022-08-02 23:56:22+00 9.31 9.31 0 0 1 2022-10-24 14:15:43.171+00 2022-10-24 14:15:43.19+00 870 870 22149549629645 22149549629645 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22149549629 DES-078001 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78016 1422 218 2022-08-05 20:31:42+00 6.08 6.08 0 0 1 2022-10-24 14:15:57.828+00 2022-10-24 14:15:57.86+00 870 870 22149549629651 22149549629651 PRACA: SP304, KM255+800, OESTE, TORRINHA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22149549629 DES-078016 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78025 1422 218 2022-08-08 12:46:52+00 7 7 0 0 1 2022-10-24 14:16:05.816+00 2022-10-24 14:16:05.828+00 870 870 22149549629655 22149549629655 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-078025 expense
77952 2290 188 2022-09-20 09:57:22+00 37 37 0 0 1 2022-10-24 14:14:49.774+00 2022-12-07 20:13:24.325+00 870 177 870 DES-077952 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-077952 expense
92401 2290 159 2022-07-04 15:24:24+00 25.5 25.5 0 0 1 2022-10-25 12:11:25.986+00 2022-12-09 11:29:45.326+00 870 177 870 DES-092401 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-092401 expense
92402 2290 145 2022-07-04 15:10:25+00 30.6 30.6 0 0 1 2022-10-25 12:11:30.733+00 2022-12-09 11:30:01.032+00 870 177 870 DES-092402 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-092402 expense
92404 2290 110 2022-07-04 14:59:54+00 40.8 40.8 0 0 1 2022-10-25 12:11:41.777+00 2022-12-09 11:30:10.672+00 870 177 870 DES-092404 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-092404 expense