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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
114406 2290 2022-10-06 13:10:01+00 43.5 43.5 0 0 1 2022-11-08 11:44:10.564+00 2022-12-06 00:13:44.474+00 870 177 870 DES-114406 SP-330 - km 181+760 - Norte - Leme 5626733 DES-114406 expense
114476 2290 2022-10-06 13:00:07+00 76.76 76.76 0 0 1 2022-11-08 11:45:58.307+00 2022-12-06 00:13:57.532+00 870 177 870 DES-114476 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-114476 expense
114426 2290 2022-10-06 09:55:35+00 17.4 17.4 0 0 1 2022-11-08 11:44:46.776+00 2022-12-06 00:16:48.266+00 870 177 870 DES-114426 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-114426 expense
148276 2290 2022-11-17 15:07:43+00 49 49 0 0 1 2022-12-13 14:13:53.006+00 2022-12-13 14:13:53.011+00 870 870 17/11/2022 12:07-CUA3H57-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-148276 expense
148277 2290 2022-11-17 15:38:52+00 15 15 0 0 1 2022-12-13 14:13:53.89+00 2022-12-13 14:13:53.894+00 870 870 17/11/2022 12:38-JBB5I99-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148277 expense
148279 2290 2022-11-17 14:30:47+00 31.2 31.2 0 0 1 2022-12-13 14:13:55.839+00 2022-12-13 14:13:55.844+00 870 870 17/11/2022 11:30-JBA5H89-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148279 expense
148287 2290 2022-11-17 14:48:05+00 27 27 0 0 1 2022-12-13 14:14:08.365+00 2022-12-13 14:14:08.383+00 870 870 17/11/2022 11:48-JBB5J02-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-148287 expense
148288 2290 2022-11-17 14:47:57+00 27 27 0 0 1 2022-12-13 14:14:11.43+00 2022-12-13 14:14:11.442+00 870 870 17/11/2022 11:47-JBB0J63-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-148288 expense
148294 2290 2022-11-17 14:29:27+00 181.2 181.2 0 0 1 2022-12-13 14:14:20.552+00 2022-12-13 14:14:20.579+00 870 870 17/11/2022 11:29-EIL3H43-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148294 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159617 1422 2022-12-12 23:37:11+00 37.8 37.8 0 0 1 2023-01-03 11:55:17.998+00 2023-01-03 11:55:18.003+00 870 870 222165039981659 222165039981659 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22216503998 DES-159617 expense