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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 5631 1422 114 2022-07-13 00:13:57+00 94.62 94.62 0 0 1 2022-08-19 21:08:41.824+00 2022-10-24 20:02:36.181+00 376 870 376 221303629212451 221303629212451 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22130362921 DES-005631 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5633 1422 114 2022-07-12 21:46:01+00 48.6 48.6 0 0 1 2022-08-19 21:08:45.696+00 2022-10-24 20:02:40.345+00 376 870 376 221303629212453 221303629212453 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22130362921 DES-005633 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5635 1422 114 2022-07-12 20:15:07+00 66.6 66.6 0 0 1 2022-08-19 21:08:49.06+00 2022-10-24 20:02:48.175+00 376 870 376 221303629212455 221303629212455 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22130362921 DES-005635 expense
97117 2290 322 2022-07-09 08:50:25+00 35.7 35.7 0 0 1 2022-10-25 15:35:55.756+00 2022-12-09 13:22:48.092+00 870 177 870 DES-097117 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-097117 expense
97136 2290 142 2022-07-13 12:24:38+00 43.5 43.5 0 0 1 2022-10-25 15:36:26.469+00 2022-12-09 14:22:13.032+00 870 177 870 DES-097136 SP-330 - km 181+760 - Norte - Leme 5294728 DES-097136 expense
97168 2290 184 2022-07-13 11:12:51+00 23.4 23.4 0 0 1 2022-10-25 15:37:09.444+00 2022-12-09 14:24:12.529+00 870 177 870 DES-097168 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-097168 expense
97167 2290 172 2022-07-13 12:12:50+00 63 63 0 0 1 2022-10-25 15:37:08.344+00 2022-12-09 14:22:31.918+00 870 177 870 DES-097167 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097167 expense
97096 2290 201 2022-07-13 10:27:11+00 14.7 14.7 0 0 1 2022-10-25 15:35:23.056+00 2022-12-09 14:25:05.184+00 870 177 870 DES-097096 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-097096 expense
97072 2290 207 2022-07-13 11:18:33+00 15.6 15.6 0 0 1 2022-10-25 15:34:53.997+00 2022-12-09 14:23:59.273+00 870 177 870 DES-097072 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-097072 expense
97091 2290 118 2022-07-13 11:24:08+00 120.8 120.8 0 0 1 2022-10-25 15:35:14.811+00 2022-12-09 14:23:50.647+00 870 177 870 DES-097091 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-097091 expense