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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
33787 2290 320 2022-08-04 23:12:52+00 181.2 181.2 0 0 1 2022-09-29 11:39:41.407+00 2022-11-22 16:49:16.124+00 870 77 870 DES-033787 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-033787 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5223 1422 70 2022-07-03 12:13:43+00 35.1 35.1 0 0 1 2022-08-19 20:18:11.182+00 2022-10-24 19:14:38.384+00 376 870 376 22130362921928 22130362921928 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22130362921 DES-005223 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5259 1422 70 2022-07-08 10:20:12+00 181.2 181.2 0 0 1 2022-08-19 20:19:30.631+00 2022-10-24 19:16:07.628+00 376 870 376 22130362921963 22130362921963 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22130362921 DES-005259 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5338 1422 70 2022-07-26 23:08:01+00 65.1 65.1 0 0 1 2022-08-19 20:22:48.892+00 2022-10-24 19:21:23.879+00 376 870 376 221303629211040 221303629211040 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005338 expense
235461 1 593 2023-03-15 13:58:00+00 80 80 0 2023-03-17 13:51:38.83+00 2023-03-17 13:51:38.838+00 38 38 DES-235461 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5339 1422 70 2022-07-26 23:38:06+00 49 49 0 0 1 2022-08-19 20:22:52.519+00 2022-10-24 19:21:26.724+00 376 870 376 221303629211041 221303629211041 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005339 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5354 1422 70 2022-07-28 14:40:26+00 45.9 45.9 0 0 1 2022-08-19 20:23:26.47+00 2022-10-24 19:22:02.47+00 376 870 376 221303629211056 221303629211056 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22130362921 DES-005354 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5379 1422 218 2022-07-13 01:28:39+00 5.56 5.56 0 0 1 2022-08-19 20:24:26.738+00 2022-10-24 19:23:01.256+00 376 870 376 221303629211081 221303629211081 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22130362921 DES-005379 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5383 1422 218 2022-07-12 20:46:53+00 10.5 10.5 0 0 1 2022-08-19 20:24:38.456+00 2022-10-24 19:23:10.128+00 376 870 376 221303629211085 221303629211085 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005383 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5386 1422 218 2022-07-12 12:58:20+00 7 7 0 0 1 2022-08-19 20:24:46.217+00 2022-10-24 19:23:18.47+00 376 870 376 221303629211088 221303629211088 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005386 expense