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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159399 1422 2022-12-18 14:42:53+00 82.6 82.6 0 0 1 2023-01-03 11:49:56.548+00 2023-01-03 11:49:56.563+00 870 870 222165039981441 222165039981441 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159399 expense
112582 2290 2022-10-04 23:50:37+00 35.1 35.1 0 0 1 2022-11-07 20:44:07.399+00 2022-12-06 00:35:45.214+00 870 177 870 DES-112582 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-112582 expense
112519 2290 2022-10-04 23:36:28+00 84 84 0 0 1 2022-11-07 20:42:17.231+00 2022-12-06 00:35:57.992+00 870 177 870 DES-112519 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112519 expense
112552 2290 2022-10-04 23:24:09+00 60.9 60.9 0 0 1 2022-11-07 20:43:16.488+00 2022-12-06 00:36:15.475+00 870 177 870 DES-112552 SP-330 - km 181+760 - Sul - Leme 5626733 DES-112552 expense
112557 2290 2022-10-04 23:23:38+00 53 53 0 0 1 2022-11-07 20:43:26.283+00 2022-12-06 00:36:16.38+00 870 177 870 DES-112557 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112557 expense
112580 2290 2022-10-04 22:52:18+00 42.08 42.08 0 0 1 2022-11-07 20:44:04.632+00 2022-12-06 00:37:10.054+00 870 177 870 DES-112580 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-112580 expense
112516 2290 2022-10-04 22:41:20+00 65.1 65.1 0 0 1 2022-11-07 20:42:13.241+00 2022-12-06 00:37:21.194+00 870 177 870 DES-112516 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-112516 expense
112584 2290 2022-10-04 22:14:51+00 65.1 65.1 0 0 1 2022-11-07 20:44:09.831+00 2022-12-06 00:37:59.899+00 870 177 870 DES-112584 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112584 expense
112585 2290 2022-10-04 22:14:41+00 49 49 0 0 1 2022-11-07 20:44:11.691+00 2022-12-06 00:38:00.942+00 870 177 870 DES-112585 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-112585 expense
112567 2290 2022-10-04 22:12:27+00 45.6 45.6 0 0 1 2022-11-07 20:43:45.727+00 2022-12-06 00:38:01.9+00 870 177 870 DES-112567 SP-191 - km 27+500 - Oeste - Araras 5626733 DES-112567 expense