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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 5305 1422 70 2022-07-21 17:10:17+00 102.31 102.31 0 0 1 2022-08-19 20:21:30.951+00 2022-10-24 19:19:45.772+00 376 870 376 221303629211008 221303629211008 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 22130362921 DES-005305 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5306 1422 70 2022-07-21 15:36:27+00 84.07 84.07 0 0 1 2022-08-19 20:21:32.476+00 2022-10-24 19:19:50.979+00 376 870 376 221303629211009 221303629211009 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 22130362921 DES-005306 expense
87646 2290 183 2022-06-28 21:20:11+00 46.2 46.2 0 0 1 2022-10-24 19:21:13.8+00 2022-11-29 20:46:06.523+00 870 77 870 DES-087646 BR-153 - km 183+800 - NORTE - Lins 5246234 DES-087646 expense
87657 2290 124 2022-06-28 20:54:35+00 44.4 44.4 0 0 1 2022-10-24 19:21:49.804+00 2022-11-29 20:46:25.488+00 870 77 870 DES-087657 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087657 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5316 1422 70 2022-07-22 13:56:04+00 40.8 40.8 0 0 1 2022-08-19 20:21:58.625+00 2022-10-24 19:20:20.082+00 376 870 376 221303629211019 221303629211019 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005316 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5327 1422 70 2022-07-24 14:08:52+00 83.69 83.69 0 0 1 2022-08-19 20:22:24.663+00 2022-10-24 19:20:46.561+00 376 870 376 221303629211030 221303629211030 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22130362921 DES-005327 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5328 1422 70 2022-07-24 21:48:57+00 181.2 181.2 0 0 1 2022-08-19 20:22:26.768+00 2022-10-24 19:20:49.292+00 376 870 376 221303629211031 221303629211031 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22130362921 DES-005328 expense
435490 70 2023-11-20 16:06:38+00 1090.327 1090.327 0 0 1 2023-11-23 19:22:05.251+00 2023-11-23 19:22:05.256+00 43 43 20/11/2023 13:06-Diesel S10-561 DES-435490 expense