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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
89214 2290 280 2022-06-30 19:10:46+00 62.89 62.89 0 0 1 2022-10-24 21:00:05.651+00 2022-11-29 20:16:54.273+00 870 77 870 DES-089214 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-089214 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86618 1422 119 2022-09-27 22:49:36+00 49 49 0 0 1 2022-10-24 18:03:08.841+00 2022-11-29 21:00:45.602+00 870 77 870 DES-086618 221675142382398 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086618 expense
60536 70 104 2022-10-02 11:43:01+00 5225.8 5225.8 0 0 1 2022-10-03 12:49:19.828+00 2022-10-03 19:03:10.571+00 43 43 43 02/10/2022 08:43-Diesel S10-473 DES-060536 expense
60535 70 214 2022-10-02 12:02:51+00 2360.6 2360.6 0 0 1 2022-10-03 12:49:14.201+00 2022-10-03 19:03:11.525+00 43 43 43 02/10/2022 09:02-Diesel S10-630 DES-060535 expense
60534 70 341 2022-10-02 12:32:09+00 974.4 974.4 0 0 1 2022-10-03 12:49:08.74+00 2022-10-03 19:03:12.571+00 43 43 43 02/10/2022 09:32-Diesel S10-T638 DES-060534 expense
60527 70 106 2022-10-02 15:02:07+00 3772.3199999999997 3772.3199999999997 0 0 1 2022-10-03 12:48:34.387+00 2022-10-03 19:03:22.004+00 43 43 43 02/10/2022 12:02-Diesel S10-483 DES-060527 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85304 1422 70 2022-09-27 19:58:00+00 66.6 66.6 0 0 1 2022-10-24 17:28:45.928+00 2022-11-29 21:00:52.825+00 870 77 870 DES-085304 22167514238761 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22167514238 DES-085304 expense
75838 70 149 2022-10-15 10:49:36+00 2813.3860000000004 2813.3860000000004 0 0 1 2022-10-17 13:38:54.436+00 2022-10-17 13:38:54.444+00 43 43 15/10/2022 07:49-Diesel S10-538 DES-075838 expense
74665 104 2158 148 2022-10-05 16:32:33+00 699.96 699.96 0 0 1 2022-10-11 18:25:19.91+00 2022-10-11 18:25:19.937+00 43 43 807524887 - DIESEL S-10 COMUM 807524887 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074665 expense DOM PEDRO SALES OLIVEIRA
2022-11-07 03:00:00+00 75306 288 1892 115 2022-07-11 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:47:24.428+00 2022-12-22 20:16:12.941+00 1172 1403 1172 DES-075306 1DA6184701 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-075306 expense