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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
17943 2290 1477 2022-08-19 15:40:00+00 23.4 23.4 0 0 1 2022-09-21 16:35:46.888+00 2022-09-21 16:35:46.897+00 514 514 19/08/2022 12:40-JAY4B97 SP-021 - km 50+000 - Oeste - Parelheiros DES-017943 expense
15213 2290 161 2022-08-26 15:32:00+00 181.2 181.2 0 0 1 2022-09-20 19:25:15.269+00 2022-11-29 22:49:28.114+00 514 77 514 DES-015213 SP-150 - km 31 - Sul - Riacho Grande DES-015213 expense
18074 2290 1478 2022-08-24 18:04:00+00 35.1 35.1 0 0 1 2022-09-21 17:36:31.27+00 2022-09-21 17:36:36.184+00 514 514 514 24/08/2022 15:04-JAY4C07 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-018074 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5940 1422 119 2022-07-02 02:16:53+00 43.5 43.5 0 0 1 2022-08-19 21:21:23.839+00 2022-10-24 20:35:14.193+00 376 870 376 221303629212896 221303629212896 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22130362921 DES-005940 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5942 1422 119 2022-07-02 01:50:36+00 43.5 43.5 0 0 1 2022-08-19 21:21:27.913+00 2022-10-24 20:35:19.026+00 376 870 376 221303629212898 221303629212898 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22130362921 DES-005942 expense
65564 70 186 2022-04-04 12:11:01+00 0 0 0 0 1 2022-10-03 15:55:18.465+00 2022-10-03 15:55:18.469+00 43 43 04/04/2022 09:11-Diesel S10-602 DES-065564 expense
76635 94 591 2022-10-20 13:20:00+00 300 300 0 2022-10-20 16:55:39.366+00 2022-10-20 16:55:39.375+00 39 39 DES-076635 expense
33773 2290 173 2022-08-04 23:06:22+00 12.5 12.5 0 0 1 2022-09-29 11:39:25.872+00 2022-11-22 16:49:24.697+00 870 77 870 DES-033773 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-033773 expense
33792 2290 137 2022-08-04 22:37:25+00 27 27 0 0 1 2022-09-29 11:39:46.339+00 2022-11-22 16:49:59.306+00 870 77 870 DES-033792 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-033792 expense
15234 2290 159 2022-08-20 09:21:00+00 37 37 0 0 1 2022-09-20 19:25:53.556+00 2022-09-20 19:25:53.584+00 514 514 20/08/2022 06:21-JBA5H94 BR-153 - km 553+100 - Norte - PROF JAMIL DES-015234 expense