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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79868 1422 119 2022-08-17 04:17:55+00 60.9 60.9 0 0 1 2022-10-24 15:05:43.928+00 2022-10-24 15:05:43.937+00 870 870 221495496292527 221495496292527 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-079868 expense
95386 2290 2022-07-06 06:56:54+00 70.77 70.77 0 0 1 2022-10-25 14:57:14.158+00 2022-12-09 12:53:47.574+00 870 177 870 DES-095386 RNN8A15 5246234 DES-095386 expense
79875 2290 188 2022-09-23 00:27:50+00 52.5 52.5 0 0 1 2022-10-24 15:05:52.847+00 2022-12-06 02:52:45.078+00 870 177 870 DES-079875 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-079875 expense
95403 2290 2022-07-06 00:07:48+00 22.5 22.5 0 0 1 2022-10-25 14:57:30.581+00 2022-12-09 12:55:17.852+00 870 177 870 DES-095403 PRV1689 5246234 DES-095403 expense
79884 2290 330 2022-09-23 00:34:51+00 73.5 73.5 0 0 1 2022-10-24 15:06:05.999+00 2022-12-06 02:52:42.321+00 870 177 870 DES-079884 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-079884 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79902 1422 119 2022-08-19 05:12:14+00 69.6 69.6 0 0 1 2022-10-24 15:06:29.074+00 2022-10-24 15:06:29.084+00 870 870 221495496292543 221495496292543 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-079902 expense
95341 2290 2022-07-05 13:05:38+00 14.8 14.8 0 0 1 2022-10-25 14:56:37.396+00 2022-12-09 13:04:59.797+00 870 177 870 DES-095341 OOB7H79 5246234 DES-095341 expense
92701 2290 188 2022-07-05 13:43:39+00 63.08 63.08 0 0 1 2022-10-25 12:45:51.12+00 2022-12-09 13:04:26.584+00 870 177 870 DES-092701 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-092701 expense
92693 2290 163 2022-07-05 13:08:23+00 42 42 0 0 1 2022-10-25 12:45:31.322+00 2022-12-09 13:04:54.001+00 870 177 870 DES-092693 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-092693 expense
95340 2290 2022-07-05 13:11:00+00 9.8 9.8 0 0 1 2022-10-25 14:56:36.23+00 2022-12-09 13:04:51.308+00 870 177 870 DES-095340 OOA7H71 5246234 DES-095340 expense