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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 77739 1422 70 2022-07-31 19:39:41+00 83.69 83.69 0 0 1 2022-10-24 14:10:44.825+00 2022-10-24 14:10:45.023+00 870 870 22149549629516 22149549629516 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22149549629 DES-077739 expense
92211 2290 2022-07-03 01:56:35+00 54.6 54.6 0 0 1 2022-10-25 12:03:27.168+00 2022-12-09 11:50:40.42+00 870 177 870 DES-092211 PRV1779 5246234 DES-092211 expense
92202 2290 2022-07-02 23:49:10+00 67.2 67.2 0 0 1 2022-10-25 12:03:15.033+00 2022-12-09 11:52:18.804+00 870 177 870 DES-092202 GGV3172 5246234 DES-092202 expense
90421 2290 105 2022-07-03 15:19:18+00 74.2 74.2 0 0 1 2022-10-24 21:41:49.506+00 2022-12-09 11:42:13.533+00 870 177 870 DES-090421 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-090421 expense
92200 2290 2022-07-03 00:42:04+00 65.1 65.1 0 0 1 2022-10-25 12:03:09.209+00 2022-12-09 11:51:14.041+00 870 177 870 DES-092200 RNN8A15 5246234 DES-092200 expense
139927 2290 2022-11-04 22:19:50+00 76.76 76.76 0 0 1 2022-12-12 19:56:04.447+00 2022-12-12 19:56:04.456+00 870 870 04/11/2022 19:19-JAQ5C10-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-139927 expense
278075 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:10:18.464+00 2023-05-02 15:10:18.487+00 276 276 Rastreador/Mensalidade-BZG9391-6502664-42 6502664-42 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278075 expense
45853 2290 150 2022-08-30 21:23:54+00 63.6 63.6 0 0 1 2022-09-30 11:43:25.945+00 2022-11-29 21:33:25.149+00 870 77 870 DES-045853 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-045853 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78413 1422 225 2022-08-30 20:43:03+00 10.6 10.6 0 0 1 2022-10-24 14:26:27.253+00 2022-11-29 21:34:13.333+00 870 77 870 DES-078413 221495496291062 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0720305988 22149549629 DES-078413 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78395 1422 225 2022-08-30 18:29:51+00 8.7 8.7 0 0 1 2022-10-24 14:26:07.779+00 2022-11-29 21:35:55.525+00 870 77 870 DES-078395 221495496291052 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0720305988 22149549629 DES-078395 expense