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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
66887 70 320 2022-04-30 21:23:02+00 0 0 0 0 1 2022-10-03 16:24:57.85+00 2022-10-03 16:24:57.856+00 43 43 30/04/2022 18:23-Diesel S10-556 DES-066887 expense
66892 70 117 2022-05-01 09:20:33+00 0 0 0 0 1 2022-10-03 16:25:03.661+00 2022-10-03 16:25:03.667+00 43 43 01/05/2022 06:20-Diesel S10-498 DES-066892 expense
136683 3 600 2022-11-21 21:18:00+00 21183.89 21183.89 0 2022-12-07 21:22:42.936+00 2022-12-07 21:22:42.942+00 41 41 146309 DES-136683 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_136683/0146309_GCO4J11.pdf
136743 70 2022-12-08 00:12:26+00 1906.6039999999998 1906.6039999999998 0 0 1 2022-12-08 11:58:53.286+00 2022-12-08 11:58:53.29+00 43 43 07/12/2022 21:12-Diesel S10-652 DES-136743 expense
88853 2290 128 2022-06-30 17:42:59+00 76.76 76.76 0 0 1 2022-10-24 20:41:33.01+00 2022-11-29 20:18:16.47+00 870 77 870 DES-088853 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-088853 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135316 1422 2022-10-14 19:00:34+00 2.5 2.5 0 0 1 2022-11-29 20:39:13.198+00 2022-11-29 20:39:13.218+00 870 870 221823246142150 221823246142150 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 22182324614 DES-135316 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135320 1422 2022-10-28 21:41:28+00 14.2 14.2 0 0 1 2022-11-29 20:39:17.036+00 2022-11-29 20:39:17.044+00 870 870 221823246142154 221823246142154 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718017739 22182324614 DES-135320 expense
88121 2290 319 2022-06-29 11:39:49+00 22.5 22.5 0 0 1 2022-10-24 19:46:34.671+00 2022-11-29 20:39:49.013+00 870 77 870 DES-088121 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088121 expense
88083 2290 190 2022-06-29 11:28:34+00 42.4 42.4 0 0 1 2022-10-24 19:44:04.839+00 2022-11-29 20:39:58.712+00 870 77 870 DES-088083 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088083 expense
87917 2290 213 2022-06-29 11:16:36+00 15 15 0 0 1 2022-10-24 19:35:44.499+00 2022-11-29 20:40:09.759+00 870 77 870 DES-087917 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-087917 expense