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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
67848 70 117 2022-05-21 14:11:06+00 0 0 0 0 1 2022-10-03 16:46:44.251+00 2022-10-03 16:46:44.257+00 43 43 21/05/2022 11:11-Diesel S10-498 DES-067848 expense
67849 70 210 2022-05-21 14:13:59+00 0 0 0 0 1 2022-10-03 16:46:45.973+00 2022-10-03 16:46:45.984+00 43 43 21/05/2022 11:13-Diesel S10-626 DES-067849 expense
67852 70 200 2022-05-21 14:22:02+00 0 0 0 0 1 2022-10-03 16:46:52.554+00 2022-10-03 16:46:52.564+00 43 43 21/05/2022 11:22-Diesel S10-616 DES-067852 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6162 1422 119 2022-07-29 05:42:50+00 69.6 69.6 0 0 1 2022-08-19 21:26:52.499+00 2022-10-24 20:43:08.171+00 376 870 376 221303629213118 221303629213118 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22130362921 DES-006162 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6168 1422 119 2022-07-29 03:48:04+00 84 84 0 0 1 2022-08-19 21:27:00.61+00 2022-10-24 20:43:20.711+00 376 870 376 221303629213124 221303629213124 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-006168 expense
87698 2290 319 2022-06-28 23:37:01+00 78.3 78.3 0 0 1 2022-10-24 19:23:44.562+00 2022-11-29 20:44:20.195+00 870 77 870 DES-087698 SP-330 - km 181+760 - Sul - Leme 5246234 DES-087698 expense
87643 2290 110 2022-06-28 23:23:06+00 66.6 66.6 0 0 1 2022-10-24 19:21:04.231+00 2022-11-29 20:44:27.998+00 870 77 870 DES-087643 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-087643 expense
87786 2290 319 2022-06-28 23:06:51+00 78.3 78.3 0 0 1 2022-10-24 19:27:43.044+00 2022-11-29 20:44:39.207+00 870 77 870 DES-087786 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-087786 expense
87736 2290 1472 2022-06-28 22:52:25+00 20 20 0 0 1 2022-10-24 19:25:36.993+00 2022-11-29 20:44:45.543+00 870 77 870 DES-087736 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-087736 expense
87756 2290 285 2022-06-28 22:46:47+00 65.1 65.1 0 0 1 2022-10-24 19:26:26.127+00 2022-11-29 20:44:50.944+00 870 77 870 DES-087756 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-087756 expense