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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 84670 1422 232 2022-09-14 20:40:36+00 2.5 2.5 0 0 1 2022-10-24 17:13:08.682+00 2022-11-29 21:10:01.796+00 870 77 870 DES-084670 22167514238224 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084670 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84690 1422 232 2022-09-15 13:21:14+00 10.5 10.5 0 0 1 2022-10-24 17:14:14.663+00 2022-11-29 21:09:30.197+00 870 77 870 DES-084690 22167514238238 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22167514238 DES-084690 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84674 1422 232 2022-09-15 12:35:15+00 4.9 4.9 0 0 1 2022-10-24 17:13:13.442+00 2022-11-29 21:09:33.066+00 870 77 870 DES-084674 22167514238226 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22167514238 DES-084674 expense
51257 2290 132 2022-09-09 10:40:53+00 30.6 30.6 0 0 1 2022-09-30 13:53:40.349+00 2022-12-08 14:11:01.882+00 870 177 870 DES-051257 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-051257 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84686 1422 232 2022-09-15 15:31:54+00 10.5 10.5 0 0 1 2022-10-24 17:13:53.149+00 2022-11-29 21:09:23.498+00 870 77 870 DES-084686 22167514238234 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22167514238 DES-084686 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84680 1422 232 2022-09-15 14:42:40+00 7 7 0 0 1 2022-10-24 17:13:21.552+00 2022-11-29 21:09:26.549+00 870 77 870 DES-084680 22167514238231 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22167514238 DES-084680 expense
84683 2290 194 2022-09-24 19:37:25+00 43.5 43.5 0 0 1 2022-10-24 17:13:25.505+00 2022-12-06 02:36:30.377+00 870 177 870 DES-084683 SP-330 - km 181+760 - Norte - Leme 5593777 DES-084683 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84681 1422 232 2022-09-15 15:06:15+00 9.3 9.3 0 0 1 2022-10-24 17:13:23.237+00 2022-11-29 21:09:25.604+00 870 77 870 DES-084681 22167514238232 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22167514238 DES-084681 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84684 1422 232 2022-09-15 16:16:26+00 2.5 2.5 0 0 1 2022-10-24 17:13:25.877+00 2022-11-29 21:09:18.59+00 870 77 870 DES-084684 22167514238233 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084684 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84687 1422 232 2022-09-15 16:05:15+00 10.6 10.6 0 0 1 2022-10-24 17:14:10.89+00 2022-11-29 21:09:20.555+00 870 77 870 DES-084687 22167514238235 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22167514238 DES-084687 expense