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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 79957 1422 119 2022-08-23 12:12:59+00 17.5 17.5 0 0 1 2022-10-24 15:07:53.933+00 2022-10-24 15:07:53.944+00 870 870 221495496292572 221495496292572 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22149549629 DES-079957 expense
79948 2290 202 2022-09-22 22:19:13+00 33.2 33.2 0 0 1 2022-10-24 15:07:38.774+00 2022-12-06 02:53:53.199+00 870 177 870 DES-079948 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-079948 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79964 1422 119 2022-08-23 21:49:41+00 70.77 70.77 0 0 1 2022-10-24 15:08:03.706+00 2022-10-24 15:08:03.733+00 870 870 221495496292575 221495496292575 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22149549629 DES-079964 expense
79975 2290 131 2022-09-22 21:26:08+00 11.7 11.7 0 0 1 2022-10-24 15:08:41.683+00 2022-12-06 02:54:31.172+00 870 177 870 DES-079975 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-079975 expense
92721 2290 199 2022-07-05 12:36:06+00 33.72 33.72 0 0 1 2022-10-25 12:46:41.52+00 2022-12-09 13:05:18.721+00 870 177 870 DES-092721 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-092721 expense
79979 2290 199 2022-09-22 22:41:28+00 33.2 33.2 0 0 1 2022-10-24 15:08:45.982+00 2022-12-06 02:53:39.538+00 870 177 870 DES-079979 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-079979 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79974 1422 119 2022-08-23 18:50:22+00 94.5 94.5 0 0 1 2022-10-24 15:08:39.579+00 2022-10-24 15:08:39.594+00 870 870 221495496292579 221495496292579 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079974 expense
95334 2290 2022-07-05 12:29:17+00 55.3 55.3 0 0 1 2022-10-25 14:56:28.432+00 2022-12-09 13:05:23.485+00 870 177 870 DES-095334 PRV1779 5246234 DES-095334 expense
80002 2290 71 2022-09-22 22:36:17+00 55 55 0 0 1 2022-10-24 15:09:12.371+00 2022-12-06 02:53:41.136+00 870 177 870 DES-080002 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-080002 expense
79992 2290 123 2022-09-22 21:35:18+00 7.5 7.5 0 0 1 2022-10-24 15:08:59.77+00 2022-12-06 02:54:26.242+00 870 177 870 DES-079992 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-079992 expense