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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 18455 1422 336 2022-07-11 16:15:47+00 7.8 7.8 0 0 1 2022-09-23 14:14:54.999+00 2022-10-24 19:30:36.613+00 870 870 870 221303629211347 221303629211347 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721470730 22130362921 DES-018455 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18458 1422 336 2022-07-11 21:41:55+00 21.2 21.2 0 0 1 2022-09-23 14:14:57.548+00 2022-10-24 19:30:42.635+00 870 870 870 221303629211350 221303629211350 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018458 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18462 1422 336 2022-07-12 17:19:33+00 14 14 0 0 1 2022-09-23 14:15:01.525+00 2022-10-24 19:30:50.992+00 870 870 870 221303629211354 221303629211354 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018462 expense
94149 2290 168 2022-07-06 14:54:44+00 30.6 30.6 0 0 1 2022-10-25 14:09:07.07+00 2022-12-09 12:47:36.78+00 870 177 870 DES-094149 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-094149 expense
278334 2423 2023-03-31 03:00:00+00 1.65 1.65 0 0 1 2023-05-02 15:20:56.352+00 2023-05-02 15:20:56.359+00 276 276 Rastreador/Mensalidade-FYW0A26-6502664-342 6502664-342 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278334 expense
94151 2290 281 2022-07-06 18:03:48+00 151 151 0 0 1 2022-10-25 14:09:13.639+00 2022-12-09 12:44:58.119+00 870 177 870 DES-094151 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-094151 expense
94147 2290 129 2022-07-06 15:46:27+00 30.6 30.6 0 0 1 2022-10-25 14:08:59.026+00 2022-12-09 12:46:57.391+00 870 177 870 DES-094147 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-094147 expense
87828 2290 209 2022-06-29 09:46:49+00 76.76 76.76 0 0 1 2022-10-24 19:30:09.94+00 2022-11-29 20:41:35.774+00 870 77 870 DES-087828 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087828 expense
87762 2290 1483 2022-06-29 02:45:39+00 35.1 35.1 0 0 1 2022-10-24 19:26:39.94+00 2022-11-29 20:43:31.918+00 870 77 870 DES-087762 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-087762 expense
87804 2290 1472 2022-06-29 01:11:10+00 65.1 65.1 0 0 1 2022-10-24 19:28:37.838+00 2022-11-29 20:43:52.348+00 870 77 870 DES-087804 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-087804 expense