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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 135197 1422 2022-10-21 12:22:05+00 3.9 3.9 0 0 1 2022-11-29 20:36:27.448+00 2022-11-29 20:36:27.459+00 870 870 221823246141963 221823246141963 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 22182324614 DES-135197 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135203 1422 2022-10-25 12:35:24+00 3.9 3.9 0 0 1 2022-11-29 20:36:35.246+00 2022-11-29 20:36:35.251+00 870 870 221823246141969 221823246141969 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 22182324614 DES-135203 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135208 1422 2022-10-28 13:14:34+00 4.9 4.9 0 0 1 2022-11-29 20:36:40.83+00 2022-11-29 20:36:40.835+00 870 870 221823246141974 221823246141974 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22182324614 DES-135208 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135213 1422 2022-10-17 19:35:55+00 5.1 5.1 0 0 1 2022-11-29 20:36:46.228+00 2022-11-29 20:36:46.235+00 870 870 221823246141979 221823246141979 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 22182324614 DES-135213 expense
88251 2290 211 2022-06-29 13:53:34+00 15 15 0 0 1 2022-10-24 19:55:42.402+00 2022-11-29 20:36:53.65+00 870 77 870 DES-088251 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088251 expense
88184 2290 245 2022-06-29 13:42:24+00 8.3 8.3 0 0 1 2022-10-24 19:50:13.574+00 2022-11-29 20:37:12.236+00 870 77 870 DES-088184 SP-065 - km 79+900 - Sul - Atibaia 5246234 DES-088184 expense
138097 2290 2022-10-30 08:58:34+00 52.2 52.2 0 0 1 2022-12-12 18:53:05.092+00 2022-12-12 18:53:05.103+00 870 870 30/10/2022 05:58-JAU8B18-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-138097 expense
138101 2290 2022-10-29 21:34:03+00 63.6 63.6 0 0 1 2022-12-12 18:53:13.472+00 2022-12-12 18:53:13.48+00 870 870 29/10/2022 18:34-JAY4C44-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-138101 expense
138103 2290 2022-10-29 20:59:50+00 46.8 46.8 0 0 1 2022-12-12 18:53:17.768+00 2022-12-12 18:53:17.784+00 870 870 29/10/2022 17:59-JAM4H10-5747735 SP-300 - km 497+912 - Leste - Glicerio 5747735 DES-138103 expense
138112 2290 2022-10-30 07:03:24+00 42 42 0 0 1 2022-12-12 18:53:35.308+00 2022-12-12 18:53:35.314+00 870 870 30/10/2022 04:03-JAM6E34-5747735 SP-348 - km 159+550 - Sul - Limeira 5747735 DES-138112 expense