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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5504 1422 227 2022-07-02 14:15:41+00 30.2 30.2 0 0 1 2022-08-19 20:43:09.043+00 2022-10-24 19:37:10.936+00 376 870 376 221303629211579 221303629211579 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 22130362921 DES-005504 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5506 1422 227 2022-07-17 10:26:21+00 8.2 8.2 0 0 1 2022-08-19 20:43:12.455+00 2022-10-24 19:37:14.67+00 376 870 376 221303629211581 221303629211581 PRACA: SP055, KM279+950, LESTE, SAO VICENTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 22130362921 DES-005506 expense
94233 2290 148 2022-07-06 09:47:34+00 15 15 0 0 1 2022-10-25 14:14:43.582+00 2022-12-09 12:52:39.428+00 870 177 870 DES-094233 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094233 expense
94201 2290 161 2022-07-06 10:04:23+00 15 15 0 0 1 2022-10-25 14:13:22.669+00 2022-12-09 12:52:33.92+00 870 177 870 DES-094201 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094201 expense
94216 2290 166 2022-07-06 13:19:12+00 15 15 0 0 1 2022-10-25 14:14:04.792+00 2022-12-09 12:49:09.768+00 870 177 870 DES-094216 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094216 expense
94205 2290 214 2022-07-06 10:12:25+00 47.21 47.21 0 0 1 2022-10-25 14:13:31.324+00 2022-12-09 12:52:24.744+00 870 177 870 DES-094205 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-094205 expense
94209 2290 148 2022-07-06 09:15:25+00 63.6 63.6 0 0 1 2022-10-25 14:13:48.841+00 2022-12-09 12:53:03.09+00 870 177 870 DES-094209 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094209 expense
94207 2290 1483 2022-07-06 13:37:40+00 43.8 43.8 0 0 1 2022-10-25 14:13:36.645+00 2022-12-09 12:48:50.764+00 870 177 870 DES-094207 SP-340 - km 221+290 - Norte - Casa Branca 5246234 DES-094207 expense
94228 2290 118 2022-07-06 10:58:57+00 15 15 0 0 1 2022-10-25 14:14:34.64+00 2022-12-09 12:51:33.616+00 870 177 870 DES-094228 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094228 expense
94215 2290 167 2022-07-06 13:18:15+00 15 15 0 0 1 2022-10-25 14:14:03.542+00 2022-12-09 12:49:11.573+00 870 177 870 DES-094215 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094215 expense