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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
77665 2290 160 2022-09-20 13:58:28+00 19.5 19.5 0 0 1 2022-10-24 14:09:00.426+00 2022-12-07 20:09:13.541+00 870 177 870 DES-077665 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-077665 expense
92218 2290 1478 2022-07-04 14:09:10+00 35.1 35.1 0 0 1 2022-10-25 12:03:36.186+00 2022-12-09 11:30:53.865+00 870 177 870 DES-092218 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-092218 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77673 1422 232 2022-08-27 14:20:56+00 2.5 2.5 0 0 1 2022-10-24 14:09:13.185+00 2022-11-29 22:22:40.716+00 870 77 870 DES-077673 22149549629482 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077673 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77709 1422 223 2022-08-21 15:37:02+00 6.9 6.9 0 0 1 2022-10-24 14:10:07.213+00 2022-10-24 14:10:07.228+00 870 870 22149549629500 22149549629500 PRACA: ALEXANIA KM 43 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22149549629 DES-077709 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77715 1422 223 2022-08-23 14:25:54+00 5.1 5.1 0 0 1 2022-10-24 14:10:14.869+00 2022-10-24 14:10:14.9+00 870 870 22149549629502 22149549629502 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22149549629 DES-077715 expense
92210 2290 1477 2022-07-04 13:39:10+00 55.86 55.86 0 0 1 2022-10-25 12:03:25.148+00 2022-12-09 11:31:21.408+00 870 177 870 DES-092210 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-092210 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77652 1422 232 2022-08-26 10:30:08+00 2.5 2.5 0 0 1 2022-10-24 14:08:37.982+00 2022-11-29 23:00:40.019+00 870 77 870 DES-077652 22149549629472 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077652 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77719 1422 223 2022-08-26 14:08:46+00 6.9 6.9 0 0 1 2022-10-24 14:10:19.148+00 2022-11-29 22:52:08.012+00 870 77 870 DES-077719 22149549629504 PRACA: ALEXANIA KM 43 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22149549629 DES-077719 expense
92201 2290 1475 2022-07-04 12:44:19+00 15 15 0 0 1 2022-10-25 12:03:13.993+00 2022-12-09 11:32:10.221+00 870 177 870 DES-092201 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-092201 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77736 1422 70 2022-07-31 23:41:14+00 35.1 35.1 0 0 1 2022-10-24 14:10:39.793+00 2022-10-24 14:10:39.818+00 870 870 22149549629514 22149549629514 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22149549629 DES-077736 expense