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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 5424 1422 224 2022-07-04 19:23:24+00 10.5 10.5 0 0 1 2022-08-19 20:31:10.793+00 2022-10-24 19:27:26.02+00 376 870 376 221303629211279 221303629211279 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22130362921 DES-005424 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5429 1422 224 2022-07-04 19:03:53+00 9.3 9.3 0 0 1 2022-08-19 20:31:23.493+00 2022-10-24 19:27:35.426+00 376 870 376 221303629211284 221303629211284 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22130362921 DES-005429 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5439 1422 224 2022-07-05 21:20:40+00 7 7 0 0 1 2022-08-19 20:31:47.479+00 2022-10-24 19:27:57.457+00 376 870 376 221303629211294 221303629211294 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22130362921 DES-005439 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5455 1422 224 2022-07-11 17:27:44+00 2.5 2.5 0 0 1 2022-08-19 20:32:24.002+00 2022-10-24 19:28:33.601+00 376 870 376 221303629211310 221303629211310 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005455 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5456 1422 224 2022-07-13 11:53:51+00 2.5 2.5 0 0 1 2022-08-19 20:32:25.959+00 2022-10-24 19:28:35.69+00 376 870 376 221303629211311 221303629211311 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005456 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5457 1422 224 2022-07-13 21:23:09+00 2.5 2.5 0 0 1 2022-08-19 20:32:28.057+00 2022-10-24 19:28:37.859+00 376 870 376 221303629211312 221303629211312 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005457 expense
33677 2290 205 2022-08-04 21:54:24+00 53 53 0 0 1 2022-09-29 11:37:58.716+00 2022-11-22 16:51:29.048+00 870 77 870 DES-033677 SP-330 - km 26+495 - Norte - Sao Paulo 5386272 DES-033677 expense
43917 2290 2022-08-25 17:44:24+00 57 57 0 0 1 2022-09-29 19:27:44.135+00 2022-11-21 16:08:32.471+00 870 376 870 DES-043917 PRV1809 5466807 DES-043917 expense
33666 2290 175 2022-08-04 21:53:05+00 42 42 0 0 1 2022-09-29 11:37:49.566+00 2022-11-22 16:51:30.244+00 870 77 870 DES-033666 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-033666 expense
33673 2290 205 2022-08-04 21:50:11+00 12.5 12.5 0 0 1 2022-09-29 11:37:55.475+00 2022-11-22 16:51:35.716+00 870 77 870 DES-033673 SP-021 - km 7+000 - Oeste - Sao Paulo 5386272 DES-033673 expense