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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134348 1422 2022-10-24 17:11:11+00 33.72 33.72 0 0 1 2022-11-29 20:15:04.216+00 2022-11-29 20:15:04.224+00 870 870 22182324614593 22182324614593 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22182324614 DES-134348 expense
25966 2290 115 2022-08-27 15:20:49+00 23.4 23.4 0 0 1 2022-09-27 12:50:56.124+00 2022-11-29 22:20:31.562+00 376 77 376 DES-025966 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-025966 expense
40505 2290 2022-08-10 13:03:38+00 15 15 0 0 1 2022-09-29 14:12:09.487+00 2022-11-22 15:17:46.59+00 870 77 870 DES-040505 PRV1H39 5425013 DES-040505 expense
25959 2290 160 2022-08-27 14:35:19+00 53 53 0 0 1 2022-09-27 12:50:46.144+00 2022-11-29 22:22:00.694+00 376 77 376 DES-025959 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025959 expense
35995 2290 2022-08-05 08:37:55+00 271.8 271.8 0 0 1 2022-09-29 12:28:11.822+00 2022-11-22 16:46:07.448+00 870 77 870 DES-035995 RNN8A20 5386272 DES-035995 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134354 1422 2022-10-25 13:32:41+00 23.4 23.4 0 0 1 2022-11-29 20:15:09.892+00 2022-11-29 20:15:09.917+00 870 870 22182324614599 22182324614599 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22182324614 DES-134354 expense
39151 2290 193 2022-08-12 21:41:51+00 8.7 8.7 0 0 1 2022-09-29 13:38:24.264+00 2022-11-22 13:56:34.393+00 870 77 870 DES-039151 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-039151 expense
40401 2290 2022-08-09 20:08:01+00 36.4 36.4 0 0 1 2022-09-29 14:10:58.116+00 2022-11-22 15:28:39.815+00 870 77 870 DES-040401 RNN8A15 5425013 DES-040401 expense
35192 2290 160 2022-08-06 16:26:55+00 63.93 63.93 0 0 1 2022-09-29 12:03:57.477+00 2022-11-22 16:05:11.319+00 870 77 870 DES-035192 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-035192 expense
35191 2290 168 2022-08-06 15:20:56+00 63.08 63.08 0 0 1 2022-09-29 12:03:56.529+00 2022-11-22 16:07:35.804+00 870 77 870 DES-035191 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-035191 expense