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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 79246 1422 109 2022-08-25 06:32:25+00 63 63 0 0 1 2022-10-24 14:46:38.357+00 2022-10-24 14:46:38.372+00 870 870 221495496291861 221495496291861 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079246 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79253 1422 109 2022-08-25 09:58:15+00 181.2 181.2 0 0 1 2022-10-24 14:46:45.901+00 2022-10-24 14:46:45.91+00 870 870 221495496291865 221495496291865 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 22149549629 DES-079253 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79267 1422 109 2022-08-26 21:57:21+00 31.2 31.2 0 0 1 2022-10-24 14:47:15.895+00 2022-11-29 22:39:25.232+00 870 77 870 DES-079267 221495496291873 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22149549629 DES-079267 expense
79242 2290 112 2022-09-21 18:52:58+00 27.3 27.3 0 0 1 2022-10-24 14:46:34.509+00 2022-12-07 19:40:26.365+00 870 177 870 DES-079242 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-079242 expense
95051 2290 2022-07-04 10:40:32+00 6.7 6.7 0 0 1 2022-10-25 14:51:11.52+00 2022-12-09 11:34:24.496+00 870 177 870 DES-095051 RCC9F95 5246234 DES-095051 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79282 1422 109 2022-08-27 12:40:01+00 69.6 69.6 0 0 1 2022-10-24 14:47:51.566+00 2022-11-29 22:26:22.256+00 870 77 870 DES-079282 221495496291880 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22149549629 DES-079282 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79264 1422 109 2022-08-26 23:25:30+00 74.2 74.2 0 0 1 2022-10-24 14:47:10.907+00 2022-11-29 22:37:07.366+00 870 77 870 DES-079264 221495496291870 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079264 expense
95065 2290 211 2022-07-08 19:30:09+00 63.6 63.6 0 0 1 2022-10-25 14:51:25.319+00 2022-12-09 13:28:55.376+00 870 177 870 DES-095065 SP-330 - km 26+495 - Sul - Sao Paulo 5294728 DES-095065 expense
92627 2290 140 2022-07-05 02:28:28+00 42 42 0 0 1 2022-10-25 12:29:16.839+00 2022-12-09 13:07:11.899+00 870 177 870 DES-092627 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-092627 expense
95057 2290 198 2022-07-08 11:47:47+00 15 15 0 0 1 2022-10-25 14:51:17.059+00 2022-12-09 13:36:57.216+00 870 177 870 DES-095057 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-095057 expense