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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
276241 1016 2023-04-20 15:20:20.274+00 50 50 0 2023-04-20 16:15:56.387+00 2023-04-20 16:15:56.396+00 35 35 DES-276241 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_276241/image2022_12_25_114726.pdf
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135149 1422 2022-10-28 06:33:27+00 46.8 46.8 0 0 1 2022-11-29 20:34:57.495+00 2022-11-29 20:34:57.501+00 870 870 221823246141850 221823246141850 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22182324614 DES-135149 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135152 1422 2022-10-28 12:15:29+00 40.8 40.8 0 0 1 2022-11-29 20:35:01.131+00 2022-11-29 20:35:01.137+00 870 870 221823246141853 221823246141853 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-135152 expense
88043 2290 126 2022-06-29 15:41:51+00 15 15 0 0 1 2022-10-24 19:42:10.659+00 2022-11-29 20:35:06.785+00 870 77 870 DES-088043 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088043 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135158 1422 2022-10-03 23:57:01+00 4.9 4.9 0 0 1 2022-11-29 20:35:47.775+00 2022-11-29 20:35:47.78+00 870 870 221823246141924 221823246141924 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22182324614 DES-135158 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135161 1422 2022-10-04 23:56:04+00 4.9 4.9 0 0 1 2022-11-29 20:35:50.54+00 2022-11-29 20:35:50.546+00 870 870 221823246141927 221823246141927 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22182324614 DES-135161 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135163 1422 2022-10-06 16:06:49+00 10.5 10.5 0 0 1 2022-11-29 20:35:52.385+00 2022-11-29 20:35:52.391+00 870 870 221823246141929 221823246141929 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 22182324614 DES-135163 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135169 1422 2022-10-06 22:31:40+00 9.3 9.3 0 0 1 2022-11-29 20:35:58.426+00 2022-11-29 20:35:58.438+00 870 870 221823246141935 221823246141935 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 22182324614 DES-135169 expense
90870 2290 2022-06-29 00:30:24+00 73.5 73.5 0 0 1 2022-10-25 11:34:18.984+00 2022-11-29 20:44:01.916+00 870 77 870 DES-090870 RNG3I05 5246234 DES-090870 expense
136664 3 600 2022-11-21 20:38:00+00 20464.3 20464.3 1 2022-12-07 20:39:37.976+00 2022-12-07 20:39:37.984+00 41 41 146863 DES-136664 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_136664/0146863_FXY5C65.pdf