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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
93348 2290 245 2022-07-06 21:41:07+00 3.9 3.9 0 0 1 2022-10-25 13:33:26.447+00 2022-12-09 12:41:45.278+00 870 177 870 DES-093348 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093348 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84789 1422 232 2022-09-27 14:14:03+00 10.5 10.5 0 0 1 2022-10-24 17:16:19.082+00 2022-11-29 21:01:12.648+00 870 77 870 DES-084789 22167514238294 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22167514238 DES-084789 expense
93332 2290 108 2022-07-07 00:28:00+00 37.8 37.8 0 0 1 2022-10-25 13:32:49.637+00 2022-12-09 12:39:56.464+00 870 177 870 DES-093332 BR-050 - km 198+060 - SUL - Delta 5246234 DES-093332 expense
93323 2290 329 2022-07-06 23:59:50+00 73.62 73.62 0 0 1 2022-10-25 13:32:23.137+00 2022-12-09 12:40:09.057+00 870 177 870 DES-093323 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-093323 expense
93327 2290 332 2022-06-16 03:39:30+00 49 49 0 0 1 2022-10-25 13:32:35.474+00 2022-11-29 20:59:01.389+00 870 77 870 DES-093327 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-093327 expense
93333 2290 210 2022-06-18 17:37:46+00 52.5 52.5 0 0 1 2022-10-25 13:32:51.164+00 2022-11-29 20:58:48.017+00 870 77 870 DES-093333 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093333 expense
93359 2290 284 2022-07-06 23:24:24+00 48.6 48.6 0 0 1 2022-10-25 13:33:54.298+00 2022-12-09 12:40:29.943+00 870 177 870 DES-093359 BR-050 - km 198+060 - SUL - Delta 5246234 DES-093359 expense
96224 2290 285 2022-07-09 19:47:38+00 69.6 69.6 0 0 1 2022-10-25 15:11:08.338+00 2022-12-09 15:04:16.808+00 870 177 870 DES-096224 SP-330 - km 181+760 - Norte - Leme 5294728 DES-096224 expense
93344 2290 193 2022-07-06 23:31:35+00 10 10 0 0 1 2022-10-25 13:33:16.84+00 2022-12-09 12:40:22.855+00 870 177 870 DES-093344 SP-021 - km 14+290 - Oeste - Osasco 5246234 DES-093344 expense
93326 2290 106 2022-07-06 22:46:23+00 89.49 89.49 0 0 1 2022-10-25 13:32:33.184+00 2022-12-09 12:40:48.266+00 870 177 870 DES-093326 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-093326 expense