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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 85276 1422 70 2022-09-23 17:41:04+00 65.1 65.1 0 0 1 2022-10-24 17:28:23.838+00 2022-11-29 21:03:03.532+00 870 77 870 DES-085276 22167514238746 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22167514238 DES-085276 expense
278240 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:17:02.065+00 2023-05-02 15:17:02.075+00 276 276 Rastreador/Mensalidade-FCD2513-6502664-230 6502664-230 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278240 expense
85318 2290 164 2022-09-12 10:17:40+00 25.5 25.5 0 0 1 2022-10-24 17:29:02.443+00 2022-12-08 12:34:33.182+00 870 177 870 DES-085318 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-085318 expense
85186 2290 198 2022-09-26 18:15:24+00 71 71 0 0 1 2022-10-24 17:26:54.682+00 2022-12-06 02:26:11.518+00 870 177 870 DES-085186 SP-055 - km 250 - Oeste - Santos 5593777 DES-085186 expense
85332 2290 184 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:19.192+00 2022-10-24 17:29:19.204+00 870 870 27/09/2022 01:00-JBA6D34-5593777 MENSALIDADE MOVE MAIS JBA6D34 5593777 DES-085332 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85310 1422 70 2022-09-28 17:12:06+00 78.3 78.3 0 0 1 2022-10-24 17:28:52.269+00 2022-11-29 21:00:17.177+00 870 77 870 DES-085310 22167514238764 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 22167514238 DES-085310 expense
85345 2290 189 2022-09-27 04:00:30+00 15.5 15.5 0 0 1 2022-10-24 17:29:31.281+00 2022-10-24 17:29:31.291+00 870 870 27/09/2022 01:00-JBA7A09-5593777 MENSALIDADE MOVE MAIS JBA7A09 5593777 DES-085345 expense
85328 2290 285 2022-09-27 10:59:23+00 55 55 0 0 1 2022-10-24 17:29:15.337+00 2022-12-06 02:20:11.288+00 870 177 870 DES-085328 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-085328 expense
85204 2290 241 2022-09-26 14:56:23+00 4.9 4.9 0 0 1 2022-10-24 17:27:12.335+00 2022-12-06 02:28:02.775+00 870 177 870 DES-085204 SP-280 - km 18+000 - Oeste - Osasco 5593777 DES-085204 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85337 1422 70 2022-09-29 10:24:23+00 120.8 120.8 0 0 1 2022-10-24 17:29:24.034+00 2022-11-29 20:59:39.086+00 870 77 870 DES-085337 22167514238779 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22167514238 DES-085337 expense