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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 5311 1422 70 2022-07-21 17:59:45+00 43.2 43.2 0 0 1 2022-08-19 20:21:45.606+00 2022-10-24 19:20:05.348+00 376 870 376 221303629211014 221303629211014 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22130362921 DES-005311 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5312 1422 70 2022-07-21 20:05:45+00 59.2 59.2 0 0 1 2022-08-19 20:21:48.734+00 2022-10-24 19:20:07.705+00 376 870 376 221303629211015 221303629211015 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22130362921 DES-005312 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5315 1422 70 2022-07-22 09:47:32+00 72 72 0 0 1 2022-08-19 20:21:56.339+00 2022-10-24 19:20:17.482+00 376 870 376 221303629211018 221303629211018 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005315 expense
87625 2290 150 2022-06-28 21:07:50+00 55.8 55.8 0 0 1 2022-10-24 19:20:02.833+00 2022-11-29 20:46:13.726+00 870 77 870 DES-087625 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-087625 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5322 1422 70 2022-07-24 12:27:21+00 168.3 168.3 0 0 1 2022-08-19 20:22:13.966+00 2022-10-24 19:20:34.505+00 376 870 376 221303629211025 221303629211025 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22130362921 DES-005322 expense
87617 2290 148 2022-06-28 19:55:23+00 15 15 0 0 1 2022-10-24 19:19:25.601+00 2022-11-29 20:47:18.967+00 870 77 870 DES-087617 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087617 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5334 1422 70 2022-07-24 16:02:21+00 94.5 94.5 0 0 1 2022-08-19 20:22:37.805+00 2022-10-24 19:21:06.524+00 376 870 376 221303629211036 221303629211036 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005334 expense
87660 2290 326 2022-06-28 22:34:54+00 115.14 115.14 0 0 1 2022-10-24 19:22:02.943+00 2022-11-29 20:44:55.632+00 870 77 870 DES-087660 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087660 expense
87635 2290 321 2022-06-28 21:34:34+00 94.62 94.62 0 0 1 2022-10-24 19:20:32.784+00 2022-11-29 20:45:57.395+00 870 77 870 DES-087635 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-087635 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5344 1422 70 2022-07-27 19:45:44+00 66.6 66.6 0 0 1 2022-08-19 20:23:03.919+00 2022-10-24 19:21:39.749+00 376 870 376 221303629211046 221303629211046 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22130362921 DES-005344 expense