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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 85742 1422 227 2022-09-08 11:06:51+00 10.5 10.5 0 0 1 2022-10-24 17:38:57.605+00 2022-11-29 21:14:30.691+00 870 77 870 DES-085742 221675142381348 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085742 expense
85851 2290 1479 2022-09-26 14:09:05+00 271.8 271.8 0 0 1 2022-10-24 17:41:22.493+00 2022-12-06 02:28:26.832+00 870 177 870 DES-085851 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-085851 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85749 1422 227 2022-09-09 11:45:26+00 7 7 0 0 1 2022-10-24 17:39:06.477+00 2022-11-29 21:14:09.542+00 870 77 870 DES-085749 221675142381352 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085749 expense
85854 2290 162 2022-09-27 13:17:28+00 26 26 0 0 1 2022-10-24 17:41:27.639+00 2022-12-06 02:17:57.476+00 870 177 870 DES-085854 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-085854 expense
85781 2290 1017 2022-09-25 10:15:30+00 36.4 36.4 0 0 1 2022-10-24 17:39:34.061+00 2022-12-06 02:34:39.466+00 870 177 870 DES-085781 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-085781 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85755 1422 227 2022-09-09 12:51:50+00 10.6 10.6 0 0 1 2022-10-24 17:39:11.692+00 2022-11-29 21:14:05.794+00 870 77 870 DES-085755 221675142381355 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085755 expense
85758 2290 1481 2022-09-27 13:29:45+00 78.3 78.3 0 0 1 2022-10-24 17:39:13.439+00 2022-12-06 02:17:39.693+00 870 177 870 DES-085758 SP-330 - km 181+760 - Sul - Leme 5593777 DES-085758 expense
52723 2290 180 2022-09-08 18:24:33+00 33.2 33.2 0 0 1 2022-09-30 14:21:52.159+00 2022-12-08 14:16:32.276+00 870 177 870 DES-052723 SP-300 - km 76+300 - Leste - Itupeva 5558134 DES-052723 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85766 1422 227 2022-09-09 19:35:00+00 4.9 4.9 0 0 1 2022-10-24 17:39:20.361+00 2022-11-29 21:13:57.048+00 870 77 870 DES-085766 221675142381360 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0718012620 22167514238 DES-085766 expense
85841 2290 1475 2022-09-27 11:33:11+00 63 63 0 0 1 2022-10-24 17:41:02.749+00 2022-12-06 02:19:41.097+00 870 177 870 DES-085841 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5593777 DES-085841 expense