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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 85745 1422 227 2022-09-08 09:27:29+00 8.2 8.2 0 0 1 2022-10-24 17:39:02.055+00 2022-11-29 21:14:44.225+00 870 77 870 DES-085745 221675142381350 PRACA: SP055, KM279+950, LESTE, SAO VICENTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 22167514238 DES-085745 expense
85711 2290 120 2022-09-27 10:18:17+00 23.4 23.4 0 0 1 2022-10-24 17:38:25.908+00 2022-12-06 02:20:35.12+00 870 177 870 DES-085711 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-085711 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85793 1422 227 2022-09-19 10:40:04+00 10.5 10.5 0 0 1 2022-10-24 17:39:46.546+00 2022-11-29 21:06:53.352+00 870 77 870 DES-085793 221675142381377 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085793 expense
85717 2290 285 2022-09-27 09:55:41+00 73.62 73.62 0 0 1 2022-10-24 17:38:32.226+00 2022-12-06 02:20:47.09+00 870 177 870 DES-085717 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-085717 expense
55294 2290 2022-09-08 18:37:08+00 72.9 72.9 0 0 1 2022-09-30 15:59:40.561+00 2022-12-08 14:16:24.462+00 870 177 870 DES-055294 RNN8A17 5558134 DES-055294 expense
85752 2290 134 2022-09-27 00:02:20+00 55.86 55.86 0 0 1 2022-10-24 17:39:08.838+00 2022-12-06 02:22:07.532+00 870 177 870 DES-085752 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-085752 expense
85794 2290 115 2022-09-27 11:36:31+00 16.91 16.91 0 0 1 2022-10-24 17:39:47.38+00 2022-12-06 02:19:39.5+00 870 177 870 DES-085794 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-085794 expense
52700 2290 208 2022-09-08 18:36:34+00 33.2 33.2 0 0 1 2022-09-30 14:21:17.267+00 2022-12-08 14:16:26.13+00 870 177 870 DES-052700 SP-300 - km 76+300 - Leste - Itupeva 5558134 DES-052700 expense
52698 2290 322 2022-09-08 18:32:44+00 39.33 39.33 0 0 1 2022-09-30 14:21:14.145+00 2022-12-08 14:16:27.874+00 870 177 870 DES-052698 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-052698 expense
52812 2290 155 2022-09-08 18:09:18+00 9.8 9.8 0 0 1 2022-09-30 14:23:34.977+00 2022-12-08 14:16:39.803+00 870 177 870 DES-052812 SP-280 - km 18+000 - Oeste - Osasco 5558134 DES-052812 expense