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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134214 1422 2022-10-11 13:13:11+00 6.9 6.9 0 0 1 2022-11-29 20:11:04.209+00 2022-11-29 20:11:04.225+00 870 870 22182324614459 22182324614459 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0728439446 22182324614 DES-134214 expense
24414 2290 111 2022-08-25 20:35:12+00 17.5 17.5 0 0 1 2022-09-27 12:10:15.888+00 2022-11-21 16:05:51.184+00 376 376 376 DES-024414 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-024414 expense
24413 2290 111 2022-08-25 20:47:01+00 95.4 95.4 0 0 1 2022-09-27 12:10:14.638+00 2022-11-21 16:05:35.288+00 376 376 376 DES-024413 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024413 expense
91632 2290 2022-06-30 22:20:28+00 36 36 0 0 1 2022-10-25 11:50:17.455+00 2022-11-29 20:11:49.47+00 870 77 870 DES-091632 PRV1779 5246234 DES-091632 expense
24437 2290 142 2022-08-25 19:06:48+00 63.93 63.93 0 0 1 2022-09-27 12:10:48.61+00 2022-11-21 16:07:20.876+00 376 376 376 DES-024437 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-024437 expense
24419 2290 153 2022-08-25 19:16:46+00 56.8 56.8 0 0 1 2022-09-27 12:10:25.04+00 2022-11-21 16:07:10.61+00 376 376 376 DES-024419 SP-055 - km 250 - Oeste - Santos 5466807 DES-024419 expense
24381 2290 188 2022-08-25 18:32:12+00 63 63 0 0 1 2022-09-27 12:09:30.022+00 2022-11-21 16:07:49.626+00 376 376 376 DES-024381 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-024381 expense
24402 2290 192 2022-08-25 18:10:25+00 15 15 0 0 1 2022-09-27 12:09:59.316+00 2022-11-21 16:08:11.356+00 376 376 376 DES-024402 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-024402 expense
24422 2290 111 2022-08-25 19:57:48+00 31.2 31.2 0 0 1 2022-09-27 12:10:30.248+00 2022-11-21 16:06:28.631+00 376 376 376 DES-024422 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-024422 expense
24406 2290 175 2022-08-25 20:14:18+00 44.4 44.4 0 0 1 2022-09-27 12:10:03.988+00 2022-11-21 16:06:08.533+00 376 376 376 DES-024406 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-024406 expense