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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
147305 2290 2022-11-16 09:24:48+00 31.2 31.2 0 0 1 2022-12-13 13:37:59.724+00 2022-12-13 13:37:59.732+00 870 870 16/11/2022 06:24-RUT4J76-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-147305 expense
147307 2290 2022-11-16 09:24:53+00 78.3 78.3 0 0 1 2022-12-13 13:38:05.307+00 2022-12-13 13:38:05.314+00 870 870 16/11/2022 06:24-EJK1569-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-147307 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159040 1422 2022-12-26 13:01:24+00 7.8 7.8 0 0 1 2023-01-03 11:36:00.783+00 2023-01-03 11:36:00.795+00 870 870 22216503998679 22216503998679 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-159040 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159041 1422 2022-12-26 18:35:06+00 10.4 10.4 0 0 1 2023-01-03 11:36:01.948+00 2023-01-03 11:36:01.954+00 870 870 22216503998680 22216503998680 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-159041 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159044 1422 2022-12-27 10:18:39+00 7.8 7.8 0 0 1 2023-01-03 11:36:06.56+00 2023-01-03 11:36:06.567+00 870 870 22216503998683 22216503998683 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-159044 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159046 1422 2022-12-28 20:23:54+00 7.8 7.8 0 0 1 2023-01-03 11:36:10.509+00 2023-01-03 11:36:10.514+00 870 870 22216503998685 22216503998685 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-159046 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159047 1422 2022-12-28 20:38:47+00 7.8 7.8 0 0 1 2023-01-03 11:36:11.466+00 2023-01-03 11:36:11.471+00 870 870 22216503998686 22216503998686 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-159047 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159051 1422 2022-12-07 00:09:20+00 30.2 30.2 0 0 1 2023-01-03 11:36:15.476+00 2023-01-03 11:36:15.482+00 870 870 22216503998690 22216503998690 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0720305988 22216503998 DES-159051 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159063 1422 2022-12-04 22:16:14+00 4 4 0 0 1 2023-01-03 11:36:42.61+00 2023-01-03 11:36:42.615+00 870 870 22216503998723 22216503998723 PRACA: SP360, KM77+100, SUL, ITATIBA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0730027085 22216503998 DES-159063 expense
161075 1993 2022-12-12 03:00:00+00 1547.22 1547.22 0 0 1 2023-01-05 17:23:53.836+00 2023-01-05 17:23:53.843+00 276 276 JAK8E5512/12/2022 DES-161075 expense