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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158863 1422 2022-12-17 17:26:43+00 124.2 124.2 0 0 1 2023-01-03 11:32:19.487+00 2023-01-03 11:32:19.495+00 870 870 22216503998502 22216503998502 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22216503998 DES-158863 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158864 1422 2022-12-19 07:37:56+00 62.4 62.4 0 0 1 2023-01-03 11:32:20.932+00 2023-01-03 11:32:20.939+00 870 870 22216503998503 22216503998503 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158864 expense
109138 2290 2022-09-28 20:57:47+00 4.9 4.9 0 0 1 2022-11-07 19:07:12.804+00 2022-12-06 02:01:33.538+00 870 177 870 DES-109138 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-109138 expense
109136 2290 2022-09-28 20:50:54+00 12.5 12.5 0 0 1 2022-11-07 19:07:09.814+00 2022-12-06 02:01:37.614+00 870 177 870 DES-109136 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-109136 expense
109092 2290 2022-09-28 20:04:58+00 19.5 19.5 0 0 1 2022-11-07 19:05:58.487+00 2022-12-06 02:01:49.322+00 870 177 870 DES-109092 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-109092 expense
109095 2290 2022-09-28 19:53:04+00 16.2 16.2 0 0 1 2022-11-07 19:06:06.578+00 2022-12-06 02:01:55.095+00 870 177 870 DES-109095 BR-381 - km 659+000 - SUL - Santo Antonio do Amparo 5626733 DES-109095 expense
109130 2290 2022-09-28 19:30:40+00 37 37 0 0 1 2022-11-07 19:07:00.366+00 2022-12-06 02:01:59.975+00 870 177 870 DES-109130 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-109130 expense
109100 2290 2022-09-28 19:25:10+00 78.3 78.3 0 0 1 2022-11-07 19:06:14.523+00 2022-12-06 02:02:02.55+00 870 177 870 DES-109100 SP-330 - km 181+760 - Sul - Leme 5626733 DES-109100 expense
109133 2290 2022-09-28 19:20:56+00 4.9 4.9 0 0 1 2022-11-07 19:07:03.972+00 2022-12-06 02:02:04.26+00 870 177 870 DES-109133 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-109133 expense
109117 2290 2022-09-28 18:19:30+00 53 53 0 0 1 2022-11-07 19:06:39.61+00 2022-12-06 02:02:31.536+00 870 177 870 DES-109117 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109117 expense