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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
136167 70 2022-11-30 18:08:32+00 3040.792 3040.792 0 0 1 2022-12-05 14:07:51.244+00 2022-12-05 14:07:51.251+00 43 43 30/11/2022 15:08-Diesel S10-589 DES-136167 expense
136544 1 922 2022-12-07 11:47:00+00 3721.7000000000007 3500 221.7 0 0 2022-12-07 13:41:38.842+00 2022-12-07 15:24:19.992+00 38 111 38 DES-136544 expense
275329 70 2023-04-17 02:01:24+00 2460.492 2460.492 0 0 1 2023-04-17 16:34:58.751+00 2023-04-17 16:34:58.757+00 43 43 16/04/2023 23:01-Diesel S10-641 DES-275329 expense
434299 70 2023-11-20 02:56:16+00 1594.206 1594.206 0 0 1 2023-11-21 13:51:19.244+00 2023-11-21 13:51:19.397+00 43 43 19/11/2023 23:56-Diesel S10-581 DES-434299 expense
29651 2290 158 2022-08-02 10:54:52+00 42 42 0 0 1 2022-09-27 15:16:59.72+00 2022-11-24 16:52:30.472+00 870 1403 870 DES-029651 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-029651 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134634 1422 2022-10-01 08:25:29+00 74.2 74.2 0 0 1 2022-11-29 20:24:54.679+00 2022-11-29 20:24:54.684+00 870 870 221823246141285 221823246141285 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134634 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134637 1422 2022-10-01 08:13:15+00 17.5 17.5 0 0 1 2022-11-29 20:24:57.794+00 2022-11-29 20:24:57.799+00 870 870 221823246141288 221823246141288 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22182324614 DES-134637 expense
88617 2290 1481 2022-06-30 10:11:19+00 23.4 23.4 0 0 1 2022-10-24 20:18:35.519+00 2022-11-29 20:24:59.157+00 870 77 870 DES-088617 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-088617 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134640 1422 2022-10-04 18:44:50+00 151 151 0 0 1 2022-11-29 20:25:02.128+00 2022-11-29 20:25:02.136+00 870 870 221823246141291 221823246141291 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22182324614 DES-134640 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134642 1422 2022-10-05 00:36:33+00 35 35 0 0 1 2022-11-29 20:25:05.583+00 2022-11-29 20:25:05.589+00 870 870 221823246141293 221823246141293 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134642 expense