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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 78983 1422 114 2022-08-26 21:18:28+00 72 72 0 0 1 2022-10-24 14:39:31.394+00 2022-11-29 22:40:31.397+00 870 77 870 DES-078983 221495496291577 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22149549629 DES-078983 expense
44015 2290 2022-08-26 20:44:24+00 37.8 37.8 0 0 1 2022-09-29 19:29:44.971+00 2022-11-29 22:41:30.841+00 870 77 870 DES-044015 RNG3I05 5466807 DES-044015 expense
25460 2290 71 2022-08-26 20:16:58+00 74.2 74.2 0 0 1 2022-09-27 12:36:32.252+00 2022-11-29 22:42:32.765+00 376 77 376 DES-025460 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-025460 expense
11877 2290 69 2022-08-26 19:38:00+00 31.2 31.2 0 0 1 2022-09-20 17:42:54.879+00 2022-11-29 22:43:27.561+00 514 77 514 DES-011877 SP-021 - km 50+000 - Oeste - Parelheiros DES-011877 expense
17008 2290 216 2022-08-26 18:00:00+00 23.4 23.4 0 0 1 2022-09-20 20:09:25.221+00 2022-11-29 22:45:45.402+00 514 77 514 DES-017008 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017008 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79491 1422 229 2022-08-26 17:37:56+00 2.5 2.5 0 0 1 2022-10-24 14:54:21.861+00 2022-11-29 22:46:14.243+00 870 77 870 DES-079491 221495496292088 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22149549629 DES-079491 expense
79878 2290 136 2022-09-23 02:31:23+00 74.8 74.8 0 0 1 2022-10-24 15:05:56.635+00 2022-12-06 02:52:16.79+00 870 177 870 DES-079878 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-079878 expense
79907 2290 125 2022-09-22 22:24:55+00 21 21 0 0 1 2022-10-24 15:06:36.505+00 2022-12-06 02:53:48.399+00 870 177 870 DES-079907 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-079907 expense
92710 2290 146 2022-07-05 13:01:29+00 52.2 52.2 0 0 1 2022-10-25 12:46:13.352+00 2022-12-09 13:05:04.213+00 870 177 870 DES-092710 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-092710 expense
236333 5 3984 2023-01-02 19:25:00+00 295 295 0 2023-03-21 18:43:54.68+00 2023-03-21 18:43:54.693+00 37 37 DES-236333 expense