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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 77463 1422 232 2022-08-12 12:56:32+00 2.5 2.5 0 0 1 2022-10-24 14:05:00.985+00 2022-10-24 14:05:01+00 870 870 22149549629369 22149549629369 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077463 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77486 1422 232 2022-08-13 14:32:51+00 2.5 2.5 0 0 1 2022-10-24 14:05:22.753+00 2022-10-24 14:05:22.772+00 870 870 22149549629381 22149549629381 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077486 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77490 1422 232 2022-08-13 12:20:24+00 7 7 0 0 1 2022-10-24 14:05:27.5+00 2022-10-24 14:05:27.516+00 870 870 22149549629383 22149549629383 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22149549629 DES-077490 expense
77519 2290 211 2022-09-20 14:07:14+00 54 54 0 0 1 2022-10-24 14:05:51.893+00 2022-12-07 20:08:56.708+00 870 177 870 DES-077519 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-077519 expense
77461 2290 165 2022-09-19 20:05:51+00 90.6 90.6 0 0 1 2022-10-24 14:04:57.928+00 2022-12-07 20:18:19.247+00 870 177 870 DES-077461 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-077461 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77515 1422 232 2022-08-16 15:02:44+00 3.9 3.9 0 0 1 2022-10-24 14:05:48.566+00 2022-10-24 14:05:48.58+00 870 870 22149549629397 22149549629397 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22149549629 DES-077515 expense
77511 2290 186 2022-09-20 12:40:01+00 76.76 76.76 0 0 1 2022-10-24 14:05:45.389+00 2022-12-07 20:10:46.097+00 870 177 870 DES-077511 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-077511 expense
92084 2290 1478 2022-07-04 12:09:51+00 94.5 94.5 0 0 1 2022-10-25 12:00:09.502+00 2022-12-09 11:33:16.3+00 870 177 870 DES-092084 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-092084 expense
77491 2290 211 2022-09-20 16:18:20+00 26 26 0 0 1 2022-10-24 14:05:28.947+00 2022-12-07 20:05:46.98+00 870 177 870 DES-077491 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-077491 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77539 1422 232 2022-08-18 12:05:50+00 2.5 2.5 0 0 1 2022-10-24 14:06:11.716+00 2022-10-24 14:06:11.889+00 870 870 22149549629411 22149549629411 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077539 expense