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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
55173 2290 125 2022-09-07 09:23:25+00 130.9 130.9 0 0 1 2022-09-30 15:58:40.586+00 2022-12-08 14:33:06.785+00 870 177 870 DES-055173 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-055173 expense
50727 2290 341 2022-09-07 08:37:13+00 10.8 10.8 0 0 1 2022-09-30 13:38:59.312+00 2022-12-08 14:33:13.801+00 870 177 870 DES-050727 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-050727 expense
88031 2290 322 2022-06-29 15:14:23+00 89.49 89.49 0 0 1 2022-10-24 19:41:46.952+00 2022-11-29 20:35:30.951+00 870 77 870 DES-088031 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-088031 expense
50715 2290 125 2022-09-07 08:29:31+00 16.91 16.91 0 0 1 2022-09-30 13:38:44.726+00 2022-12-08 14:33:15.513+00 870 177 870 DES-050715 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-050715 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5591 1422 114 2022-07-05 17:51:08+00 94.62 94.62 0 0 1 2022-08-19 21:07:31.422+00 2022-10-24 19:59:57.348+00 376 870 376 221303629212411 221303629212411 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22130362921 DES-005591 expense
88024 2290 209 2022-06-29 15:13:18+00 42 42 0 0 1 2022-10-24 19:41:26.423+00 2022-11-29 20:35:33.789+00 870 77 870 DES-088024 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-088024 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5601 1422 114 2022-07-06 12:30:31+00 181.2 181.2 0 0 1 2022-08-19 21:07:46.781+00 2022-10-24 20:00:47.406+00 376 870 376 221303629212421 221303629212421 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22130362921 DES-005601 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5603 1422 114 2022-07-06 15:45:29+00 181.2 181.2 0 0 1 2022-08-19 21:07:49.329+00 2022-10-24 20:00:53.49+00 376 870 376 221303629212423 221303629212423 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22130362921 DES-005603 expense
88290 2290 151 2022-06-29 19:04:39+00 63 63 0 0 1 2022-10-24 19:58:41.151+00 2022-11-29 20:31:15.671+00 870 77 870 DES-088290 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-088290 expense
88319 2290 176 2022-06-29 18:08:00+00 39.33 39.33 0 0 1 2022-10-24 20:00:22.692+00 2022-11-29 20:32:20.615+00 870 77 870 DES-088319 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-088319 expense