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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 80116 1422 1439 2022-08-30 10:13:57+00 4.9 4.9 0 0 1 2022-10-24 15:11:59.242+00 2022-11-29 21:42:22.81+00 870 77 870 DES-080116 221495496292658 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 22149549629 DES-080116 expense
80114 2290 1018 2022-09-22 18:40:19+00 65.1 65.1 0 0 1 2022-10-24 15:11:57.246+00 2022-12-06 02:56:34.696+00 870 177 870 DES-080114 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-080114 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80101 1422 1439 2022-08-25 16:22:38+00 9.8 9.8 0 0 1 2022-10-24 15:11:39.763+00 2022-10-24 15:11:39.781+00 870 870 221495496292650 221495496292650 PRACA: SP280, KM32, OESTE, ITAPEVI - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 22149549629 DES-080101 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80129 1422 231 2022-08-26 12:27:08+00 5.1 5.1 0 0 1 2022-10-24 15:12:18.784+00 2022-11-29 22:56:52.092+00 870 77 870 DES-080129 221495496292665 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 22149549629 DES-080129 expense
80096 2290 1018 2022-09-22 19:06:58+00 49 49 0 0 1 2022-10-24 15:11:33.718+00 2022-12-06 02:56:11.301+00 870 177 870 DES-080096 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-080096 expense
80142 2290 172 2022-09-21 10:06:40+00 31.2 31.2 0 0 1 2022-10-24 15:12:42.364+00 2022-12-07 19:53:40.644+00 870 177 870 DES-080142 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-080142 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80073 1422 119 2022-08-30 09:59:18+00 55 55 0 0 1 2022-10-24 15:11:08.608+00 2022-11-29 21:42:30.748+00 870 77 870 DES-080073 221495496292634 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22149549629 DES-080073 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79501 1422 229 2022-08-26 11:05:55+00 7 7 0 0 1 2022-10-24 14:54:35.209+00 2022-11-29 22:59:29.396+00 870 77 870 DES-079501 221495496292092 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079501 expense
80158 2290 185 2022-09-23 12:04:07+00 33.2 33.2 0 0 1 2022-10-24 15:13:21.851+00 2022-12-06 02:49:36.757+00 870 177 870 DES-080158 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-080158 expense
92820 2290 195 2022-07-05 20:35:22+00 21 21 0 0 1 2022-10-25 12:51:04.711+00 2022-12-09 12:58:22.09+00 870 177 870 DES-092820 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-092820 expense