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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85773 1422 227 2022-09-12 10:21:43+00 2.5 2.5 0 0 1 2022-10-24 17:39:27.448+00 2022-11-29 21:12:19.634+00 870 77 870 DES-085773 221675142381365 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22167514238 DES-085773 expense
52729 2290 329 2022-09-08 18:55:13+00 63.08 63.08 0 0 1 2022-09-30 14:22:02.503+00 2022-12-08 14:16:16.517+00 870 177 870 DES-052729 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052729 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85804 1422 227 2022-09-23 20:20:40+00 3.9 3.9 0 0 1 2022-10-24 17:39:58.952+00 2022-11-29 21:02:50.34+00 870 77 870 DES-085804 221675142381383 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22167514238 DES-085804 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85821 1422 227 2022-09-26 10:41:35+00 10.5 10.5 0 0 1 2022-10-24 17:40:18.309+00 2022-11-29 21:02:03.676+00 870 77 870 DES-085821 221675142381391 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085821 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85825 1422 227 2022-09-29 14:12:27+00 7 7 0 0 1 2022-10-24 17:40:24.604+00 2022-11-29 20:59:30.518+00 870 77 870 DES-085825 221675142381394 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085825 expense
52733 2290 1475 2022-09-08 18:49:06+00 56.7 56.7 0 0 1 2022-09-30 14:22:06.426+00 2022-12-08 14:16:19.165+00 870 177 870 DES-052733 SP-300 - km 367+767 - Oeste - Avai 5558134 DES-052733 expense
55414 2290 2022-09-08 18:45:14+00 73.5 73.5 0 0 1 2022-09-30 16:00:40.616+00 2022-12-08 14:16:19.968+00 870 177 870 DES-055414 RNN8A20 5558134 DES-055414 expense
52702 2290 172 2022-09-08 18:37:14+00 41.5 41.5 0 0 1 2022-09-30 14:21:19.8+00 2022-12-08 14:16:22.772+00 870 177 870 DES-052702 SP-300 - km 76+300 - Leste - Itupeva 5558134 DES-052702 expense
85671 2290 208 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:37:17.913+00 2022-10-24 17:37:17.919+00 870 870 27/09/2022 01:00-JBA8C70-5593777 MENSALIDADE MOVE MAIS JBA8C70 5593777 DES-085671 expense
85732 2290 323 2022-09-27 11:10:34+00 78.3 78.3 0 0 1 2022-10-24 17:38:47.138+00 2022-12-06 02:19:57.56+00 870 177 870 DES-085732 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-085732 expense