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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5932 1422 233 2022-07-25 16:18:31+00 10.6 10.6 0 0 1 2022-08-19 21:18:20.884+00 2022-10-24 20:21:09.911+00 376 870 376 221303629212763 221303629212763 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 0718761954 22130362921 DES-005932 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5933 1422 233 2022-07-25 15:06:07+00 10.6 10.6 0 0 1 2022-08-19 21:18:23.347+00 2022-10-24 20:21:13.095+00 376 870 376 221303629212764 221303629212764 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 0718761954 22130362921 DES-005933 expense
38384 2290 137 2022-08-11 21:03:53+00 34.8 34.8 0 0 1 2022-09-29 13:21:10.931+00 2022-11-22 14:14:41.586+00 870 77 870 DES-038384 SP-330 - km 181+760 - Norte - Leme 5425013 DES-038384 expense
26744 2290 1475 2022-08-28 18:33:45+00 43.2 43.2 0 0 1 2022-09-27 13:17:29.423+00 2022-11-29 21:57:42.863+00 376 77 376 DES-026744 SP-332 - km 159+700 - Norte - Engenheiro Coelho 5466807 DES-026744 expense
38396 2290 1480 2022-08-11 20:58:21+00 35.1 35.1 0 0 1 2022-09-29 13:21:28.985+00 2022-11-22 14:14:57.461+00 870 77 870 DES-038396 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-038396 expense
26747 2290 215 2022-08-28 16:51:16+00 31.2 31.2 0 0 1 2022-09-27 13:17:39.369+00 2022-11-29 21:59:09.461+00 376 77 376 DES-026747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026747 expense
88625 2290 329 2022-06-30 09:45:28+00 74.2 74.2 0 0 1 2022-10-24 20:19:26.136+00 2022-11-29 20:25:11.501+00 870 77 870 DES-088625 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-088625 expense
136950 70 2022-12-09 01:03:02+00 1234.316 1234.316 0 0 1 2022-12-09 11:27:54.407+00 2022-12-09 11:27:54.411+00 43 43 08/12/2022 22:03-Diesel S10-625 DES-136950 expense
6462 70 212 2022-08-20 14:09:37+00 1051.68 1051.68 0 0 1 2022-08-22 12:53:01.671+00 2022-08-24 13:53:23.848+00 43 43 43 42584-20/08/2022 11:09-628 42584 GUILHERME DES-006462 expense
136951 70 2022-12-09 00:43:35+00 2115.2039999999997 2115.2039999999997 0 0 1 2022-12-09 11:27:55.405+00 2022-12-09 11:27:55.409+00 43 43 08/12/2022 21:43-Diesel S10-537 DES-136951 expense