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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5080 1422 232 2022-07-14 19:41:00+00 2.5 2.5 0 0 1 2022-08-19 19:55:52.463+00 2022-10-24 18:59:03.157+00 376 870 376 22130362921315 22130362921315 PRACA: SP021, KM03+630, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005080 expense
87291 2290 1479 2022-06-28 12:31:59+00 73.8 73.8 0 0 1 2022-10-24 18:59:25.71+00 2022-11-29 20:54:35.36+00 870 77 870 DES-087291 SP-340 - km 192+840 - Sul - Mogi Guacu 5246234 DES-087291 expense
87307 2290 68 2022-06-27 13:51:53+00 25.2 25.2 0 0 1 2022-10-24 19:00:17.646+00 2022-11-29 20:58:03.816+00 870 77 870 DES-087307 SP-070 - km 32 - Oeste - Itaquaquecetuba 5246234 DES-087307 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5092 1422 232 2022-07-19 14:53:58+00 3.9 3.9 0 0 1 2022-08-19 19:56:18.58+00 2022-10-24 18:59:29.576+00 376 870 376 22130362921327 22130362921327 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22130362921 DES-005092 expense
49180 2290 2022-09-07 17:36:55+00 5.9 5.9 0 0 1 2022-09-30 13:06:05.772+00 2022-12-08 14:25:58.153+00 870 177 870 DES-049180 RNS7C95 5509943 DES-049180 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5103 1422 232 2022-07-21 09:45:31+00 2.5 2.5 0 0 1 2022-08-19 19:56:38.249+00 2022-10-24 18:59:57.117+00 376 870 376 22130362921338 22130362921338 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005103 expense
49646 2290 175 2022-09-07 17:34:47+00 31.2 31.2 0 0 1 2022-09-30 13:15:01.513+00 2022-12-08 14:26:05.21+00 870 177 870 DES-049646 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-049646 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5118 1422 232 2022-07-21 20:31:50+00 9.3 9.3 0 0 1 2022-08-19 19:57:09.401+00 2022-10-24 19:00:25.847+00 376 870 376 22130362921353 22130362921353 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005118 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5120 1422 232 2022-07-21 19:28:05+00 10.6 10.6 0 0 1 2022-08-19 19:57:16.119+00 2022-10-24 19:00:30.925+00 376 870 376 22130362921355 22130362921355 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005120 expense
96437 2290 107 2022-07-10 17:47:45+00 73.5 73.5 0 0 1 2022-10-25 15:18:55.433+00 2022-12-09 14:53:48.726+00 870 177 870 DES-096437 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-096437 expense