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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86153 1422 114 2022-09-17 15:22:33+00 65.1 65.1 0 0 1 2022-10-24 17:47:02.055+00 2022-11-29 21:07:34.941+00 870 77 870 DES-086153 221675142381716 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22167514238 DES-086153 expense
86180 2290 176 2022-09-27 23:08:47+00 19.5 19.5 0 0 1 2022-10-24 17:47:27.842+00 2022-12-06 02:10:51.664+00 870 177 870 DES-086180 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-086180 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86249 1422 114 2022-09-24 15:31:53+00 35.7 35.7 0 0 1 2022-10-24 17:48:34.505+00 2022-11-29 21:02:10.789+00 870 77 870 DES-086249 221675142381769 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22167514238 DES-086249 expense
96289 2290 326 2022-07-09 19:03:19+00 72 72 0 0 1 2022-10-25 15:13:56.388+00 2022-12-09 15:04:52.125+00 870 177 870 DES-096289 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-096289 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86236 1422 114 2022-09-23 16:02:37+00 55 55 0 0 1 2022-10-24 17:48:16.75+00 2022-11-29 21:03:12.161+00 870 77 870 DES-086236 221675142381759 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22167514238 DES-086236 expense
55452 2290 108 2022-09-08 15:35:30+00 27.3 27.3 0 0 1 2022-09-30 16:01:03.099+00 2022-12-08 14:18:15.811+00 870 177 870 DES-055452 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-055452 expense
285999 5 256 2023-05-16 15:25:00+00 2548.5 2548.5 0 2023-05-16 15:31:30.822+00 2023-05-16 15:31:30.829+00 37 37 DES-285999 expense
96296 2290 215 2022-07-09 18:02:28+00 53 53 0 0 1 2022-10-25 15:14:04.792+00 2022-12-09 15:05:56.444+00 870 177 870 DES-096296 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096296 expense
188496 70 2022-12-16 13:31:59+00 2395.1 2395.1 0 0 1 2023-01-12 17:17:58.781+00 2023-01-12 17:17:58.795+00 43 43 16/12/2022 10:31-Diesel S10-514 DES-188496 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86254 1422 114 2022-09-29 22:09:56+00 70.77 70.77 0 0 1 2022-10-24 17:48:41.717+00 2022-11-29 20:59:11.191+00 870 77 870 DES-086254 221675142381774 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22167514238 DES-086254 expense