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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 80489 1422 230 2022-08-12 09:57:49+00 2.9 2.9 0 0 1 2022-10-24 15:20:16.978+00 2022-10-24 15:20:16.988+00 870 870 221495496293085 221495496293085 PRACA: SP021, KM124+740, LESTE, ITAQUAQUECETUBA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 22149549629 DES-080489 expense
95470 2290 2022-07-06 15:33:41+00 71.1 71.1 0 0 1 2022-10-25 14:58:21.649+00 2022-12-09 12:47:09.785+00 870 177 870 DES-095470 PRV1779 5246234 DES-095470 expense
80475 2290 202 2022-09-23 21:11:11+00 120.8 120.8 0 0 1 2022-10-24 15:20:07.296+00 2022-12-06 02:42:56.39+00 870 177 870 DES-080475 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-080475 expense
95458 2290 332 2022-07-09 00:08:21+00 83.7 83.7 0 0 1 2022-10-25 14:58:11.163+00 2022-12-09 13:24:25.187+00 870 177 870 DES-095458 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-095458 expense
95453 2290 2022-07-06 00:37:06+00 89.49 89.49 0 0 1 2022-10-25 14:58:07.506+00 2022-12-09 12:55:03.916+00 870 177 870 DES-095453 RNN8A17 5246234 DES-095453 expense
95456 2290 2022-07-05 22:18:28+00 20 20 0 0 1 2022-10-25 14:58:09.661+00 2022-12-09 12:56:50.591+00 870 177 870 DES-095456 RNG3I05 5246234 DES-095456 expense
92867 2290 199 2022-07-05 14:43:43+00 63 63 0 0 1 2022-10-25 12:53:32.895+00 2022-12-09 13:03:55.168+00 870 177 870 DES-092867 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-092867 expense
95469 2290 331 2022-07-08 22:57:47+00 20 20 0 0 1 2022-10-25 14:58:20.477+00 2022-12-09 13:25:30.382+00 870 177 870 DES-095469 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-095469 expense
95446 2290 216 2022-07-08 21:31:22+00 54 54 0 0 1 2022-10-25 14:58:02.831+00 2022-12-09 13:26:46.66+00 870 177 870 DES-095446 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-095446 expense
92874 2290 1477 2022-07-06 06:16:59+00 23.4 23.4 0 0 1 2022-10-25 12:53:59.64+00 2022-12-09 12:53:57.505+00 870 177 870 DES-092874 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-092874 expense