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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 78088 1422 218 2022-08-25 17:56:04+00 17.6 17.6 0 0 1 2022-10-24 14:17:48.226+00 2022-10-24 14:17:48.256+00 870 870 22149549629689 22149549629689 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 22149549629 DES-078088 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78092 1422 218 2022-08-25 19:10:27+00 18.7 18.7 0 0 1 2022-10-24 14:17:56.194+00 2022-10-24 14:17:56.217+00 870 870 22149549629691 22149549629691 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 22149549629 DES-078092 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78094 1422 218 2022-08-25 20:05:19+00 5.56 5.56 0 0 1 2022-10-24 14:18:00.484+00 2022-10-24 14:18:00.521+00 870 870 22149549629692 22149549629692 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22149549629 DES-078094 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78096 1422 218 2022-08-25 13:51:35+00 12.5 12.5 0 0 1 2022-10-24 14:18:07.405+00 2022-10-24 14:18:07.419+00 870 870 22149549629693 22149549629693 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 22149549629 DES-078096 expense
78099 2290 104 2022-09-20 20:27:08+00 81 81 0 0 1 2022-10-24 14:18:12.009+00 2022-12-07 19:59:23.164+00 870 177 870 DES-078099 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-078099 expense
78104 2290 106 2022-09-20 20:25:43+00 51.8 51.8 0 0 1 2022-10-24 14:18:22.127+00 2022-12-07 19:59:27.555+00 870 177 870 DES-078104 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-078104 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78103 1422 218 2022-08-25 12:14:32+00 7.36 7.36 0 0 1 2022-10-24 14:18:19.977+00 2022-10-24 14:18:19.996+00 870 870 22149549629696 22149549629696 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22149549629 DES-078103 expense
78082 2290 325 2022-09-20 20:20:26+00 46.8 46.8 0 0 1 2022-10-24 14:17:36.285+00 2022-12-07 19:59:38.816+00 870 177 870 DES-078082 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-078082 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78105 1422 218 2022-08-25 13:15:37+00 18.7 18.7 0 0 1 2022-10-24 14:18:22.761+00 2022-10-24 14:18:22.776+00 870 870 22149549629697 22149549629697 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 22149549629 DES-078105 expense
78110 2290 1474 2022-09-20 21:11:12+00 52.2 52.2 0 0 1 2022-10-24 14:18:28.715+00 2022-12-07 19:58:19.447+00 870 177 870 DES-078110 SP-330 - km 181+760 - Norte - Leme 5593777 DES-078110 expense