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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
92735 2290 104 2022-07-05 10:47:25+00 40.8 40.8 0 0 1 2022-10-25 12:47:36.647+00 2022-12-09 13:06:24.283+00 870 177 870 DES-092735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-092735 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80106 1422 1439 2022-08-26 18:52:13+00 10.6 10.6 0 0 1 2022-10-24 15:11:46.325+00 2022-11-29 22:44:31.941+00 870 77 870 DES-080106 221495496292653 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR AUTOBAN - TAG: 0731922960 22149549629 DES-080106 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78975 1422 114 2022-08-26 17:40:41+00 59.2 59.2 0 0 1 2022-10-24 14:39:22.66+00 2022-11-29 22:46:09.193+00 870 77 870 DES-078975 221495496291573 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22149549629 DES-078975 expense
95255 2290 2022-07-04 21:31:03+00 6.7 6.7 0 0 1 2022-10-25 14:54:59.61+00 2022-12-09 13:08:42.502+00 870 177 870 DES-095255 RCC9F95 5246234 DES-095255 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79493 1422 229 2022-08-26 15:38:07+00 7 7 0 0 1 2022-10-24 14:54:24.61+00 2022-11-29 22:49:12.714+00 870 77 870 DES-079493 221495496292089 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079493 expense
14361 2290 139 2022-08-26 14:48:00+00 36.4 36.4 0 0 1 2022-09-20 18:52:40.047+00 2022-11-29 22:50:40.836+00 514 77 514 DES-014361 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-014361 expense
17001 2290 216 2022-08-26 13:23:00+00 33.72 33.72 0 0 1 2022-09-20 20:09:17.349+00 2022-11-29 22:54:07.696+00 514 77 514 DES-017001 SP-310 - km 216+800 - SUL - Itirapina DES-017001 expense
79956 2290 169 2022-09-22 21:45:04+00 7.5 7.5 0 0 1 2022-10-24 15:07:52.83+00 2022-12-06 02:54:18.282+00 870 177 870 DES-079956 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-079956 expense
79942 2290 108 2022-09-22 21:16:01+00 36.4 36.4 0 0 1 2022-10-24 15:07:32.425+00 2022-12-06 02:54:36.961+00 870 177 870 DES-079942 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-079942 expense
79965 2290 338 2022-09-22 21:08:41+00 12 12 0 0 1 2022-10-24 15:08:04.244+00 2022-12-06 02:54:42.655+00 870 177 870 DES-079965 SP-070 - km 92 - Oeste - Sao Jose dos Campos 5593777 DES-079965 expense