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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 78949 1422 114 2022-08-24 13:51:40+00 181.2 181.2 0 0 1 2022-10-24 14:38:51.669+00 2022-10-24 14:38:51.68+00 870 870 221495496291559 221495496291559 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22149549629 DES-078949 expense
78994 2290 282 2022-09-21 16:06:31+00 27.3 27.3 0 0 1 2022-10-24 14:39:45.514+00 2022-12-07 19:44:58.214+00 870 177 870 DES-078994 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-078994 expense
78881 2290 338 2022-09-21 13:05:31+00 31.8 31.8 0 0 1 2022-10-24 14:37:38.104+00 2022-12-07 19:49:27.878+00 870 177 870 DES-078881 SP-330 - km 26+495 - Norte - Sao Paulo 5593777 DES-078881 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78989 1422 114 2022-08-27 09:04:19+00 59.2 59.2 0 0 1 2022-10-24 14:39:37.425+00 2022-11-29 22:32:36.129+00 870 77 870 DES-078989 221495496291580 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22149549629 DES-078989 expense
78996 2290 1480 2022-09-21 23:09:32+00 78.3 78.3 0 0 1 2022-10-24 14:39:49.67+00 2022-12-07 19:37:23.174+00 870 177 870 DES-078996 SP-330 - km 181+760 - Sul - Leme 5593777 DES-078996 expense
79030 2290 199 2022-09-21 18:12:55+00 15 15 0 0 1 2022-10-24 14:41:04.974+00 2022-12-07 19:41:24.363+00 870 177 870 DES-079030 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079030 expense
78986 2290 325 2022-09-21 15:02:26+00 78.3 78.3 0 0 1 2022-10-24 14:39:34.061+00 2022-12-07 19:46:20.523+00 870 177 870 DES-078986 SP-330 - km 181+760 - Sul - Leme 5593777 DES-078986 expense
78993 2290 175 2022-09-21 22:26:36+00 76.76 76.76 0 0 1 2022-10-24 14:39:42.267+00 2022-12-07 19:37:39.523+00 870 177 870 DES-078993 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-078993 expense
78978 2290 322 2022-09-21 17:15:33+00 27.3 27.3 0 0 1 2022-10-24 14:39:24.565+00 2022-12-07 19:43:10.063+00 870 177 870 DES-078978 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-078978 expense
78924 2290 212 2022-09-21 10:19:19+00 19.5 19.5 0 0 1 2022-10-24 14:38:22.505+00 2022-12-07 19:53:22.949+00 870 177 870 DES-078924 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-078924 expense