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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86234 1422 114 2022-09-23 15:03:42+00 60.9 60.9 0 0 1 2022-10-24 17:48:15.209+00 2022-11-29 21:03:15.302+00 870 77 870 DES-086234 221675142381758 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22167514238 DES-086234 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86207 1422 114 2022-09-21 16:00:20+00 49 49 0 0 1 2022-10-24 17:47:52.095+00 2022-11-29 21:04:54.175+00 870 77 870 DES-086207 221675142381744 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22167514238 DES-086207 expense
86172 2290 1019 2022-09-27 22:15:06+00 70.77 70.77 0 0 1 2022-10-24 17:47:20.503+00 2022-12-06 02:11:14.036+00 870 177 870 DES-086172 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-086172 expense
55525 2290 322 2022-09-08 13:36:37+00 19.5 19.5 0 0 1 2022-09-30 16:01:49.416+00 2022-12-08 14:19:53.934+00 870 177 870 DES-055525 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-055525 expense
58854 2290 2022-09-08 13:32:35+00 14 14 0 0 1 2022-09-30 17:12:41.175+00 2022-12-08 14:19:56.739+00 870 177 870 DES-058854 OOA7H71 5558134 DES-058854 expense
55417 2290 215 2022-09-08 13:22:29+00 53 53 0 0 1 2022-09-30 16:00:42.875+00 2022-12-08 14:19:57.585+00 870 177 870 DES-055417 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-055417 expense
50853 2290 1476 2022-09-08 13:03:18+00 109.5 109.5 0 0 1 2022-09-30 13:48:56.684+00 2022-12-08 14:20:09.864+00 870 177 870 DES-050853 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-050853 expense
55373 2290 170 2022-09-08 12:57:34+00 23.56 23.56 0 0 1 2022-09-30 16:00:20.574+00 2022-12-08 14:20:12.854+00 870 177 870 DES-055373 BR 116 - km 165 - SUL - JACAREI 5558134 DES-055373 expense
93590 2290 182 2022-07-07 12:45:07+00 63.6 63.6 0 0 1 2022-10-25 13:44:35.357+00 2022-12-09 12:34:03.504+00 870 177 870 DES-093590 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-093590 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86862 1422 226 2022-09-21 21:25:02+00 2.5 2.5 0 0 1 2022-10-24 18:08:59.326+00 2022-11-29 21:04:35.439+00 870 77 870 DES-086862 221675142382652 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 22167514238 DES-086862 expense