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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134932 1422 2022-10-13 09:57:54+00 3.9 3.9 0 0 1 2022-11-29 20:31:06.795+00 2022-11-29 20:31:06.804+00 870 870 221823246141633 221823246141633 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725849624 22182324614 DES-134932 expense
33300 2290 145 2022-08-04 16:07:38+00 29.6 29.6 0 0 1 2022-09-29 11:31:46.104+00 2022-11-22 17:08:23.037+00 870 77 870 DES-033300 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-033300 expense
33288 2290 324 2022-08-04 17:22:55+00 41.6 41.6 0 0 1 2022-09-29 11:31:34.315+00 2022-11-22 17:05:52.496+00 870 77 870 DES-033288 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-033288 expense
113144 2290 2022-10-05 12:11:23+00 31.44 31.44 0 0 1 2022-11-08 11:15:00.493+00 2022-12-06 00:30:10.986+00 870 177 870 DES-113144 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-113144 expense
33221 2290 1479 2022-08-04 16:55:36+00 56.7 56.7 0 0 1 2022-09-29 11:30:24.928+00 2022-11-22 17:07:02.189+00 870 77 870 DES-033221 SP-300 - km 367+767 - Oeste - Avai 5386272 DES-033221 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134935 1422 2022-10-14 21:15:16+00 3.9 3.9 0 0 1 2022-11-29 20:31:09.983+00 2022-11-29 20:31:09.989+00 870 870 221823246141636 221823246141636 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725849624 22182324614 DES-134935 expense
33299 2290 132 2022-08-04 15:56:57+00 29.6 29.6 0 0 1 2022-09-29 11:31:45.172+00 2022-11-22 17:08:37.256+00 870 77 870 DES-033299 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-033299 expense
33185 2290 185 2022-08-04 14:48:10+00 15.6 15.6 0 0 1 2022-09-29 11:29:42.996+00 2022-11-22 17:11:58.121+00 870 77 870 DES-033185 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-033185 expense
33294 2290 173 2022-08-04 15:45:24+00 85.2 85.2 0 0 1 2022-09-29 11:31:39.841+00 2022-11-22 17:09:03.578+00 870 77 870 DES-033294 SP-055 - km 250 - Oeste - Santos 5386272 DES-033294 expense
33190 2290 107 2022-08-04 14:29:01+00 36.4 36.4 0 0 1 2022-09-29 11:29:48.764+00 2022-11-22 17:12:33.889+00 870 77 870 DES-033190 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-033190 expense