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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
74478 70 194 2022-10-06 20:47:47+00 2555.48 2555.48 0 0 1 2022-10-10 19:11:03.199+00 2022-10-10 19:11:03.206+00 43 43 06/10/2022 17:47-Diesel S10-610 DES-074478 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85814 1422 227 2022-09-26 11:09:16+00 9.3 9.3 0 0 1 2022-10-24 17:40:12.541+00 2022-11-29 21:02:02.567+00 870 77 870 DES-085814 221675142381388 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085814 expense
74486 70 950 2022-10-06 19:52:16+00 2846.3999999999996 2846.3999999999996 0 0 1 2022-10-10 19:11:12.518+00 2022-10-10 19:11:12.522+00 43 43 06/10/2022 16:52-Diesel S10-639 DES-074486 expense
74493 70 173 2022-10-06 16:57:26+00 2262 2262 0 0 1 2022-10-10 19:11:22.993+00 2022-10-10 19:11:23.067+00 43 43 06/10/2022 13:57-Diesel S10-588 DES-074493 expense
434769 70 2023-11-01 11:04:20+00 4950.576 4950.576 0 0 1 2023-11-22 12:01:47.173+00 2023-11-22 12:01:47.182+00 43 43 01/11/2023 08:04-Diesel S10-520 DES-434769 expense
91088 2290 1480 2022-07-03 11:32:11+00 55.8 55.8 0 0 1 2022-10-25 11:38:23.29+00 2022-12-09 11:46:55.95+00 870 177 870 DES-091088 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-091088 expense
89317 2290 217 2022-06-30 22:48:13+00 31.5 31.5 0 0 1 2022-10-24 21:04:10.921+00 2022-11-29 20:10:48.188+00 870 77 870 DES-089317 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-089317 expense
89298 2290 107 2022-06-30 20:44:46+00 73.5 73.5 0 0 1 2022-10-24 21:03:20.01+00 2022-11-29 20:15:06.628+00 870 77 870 DES-089298 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-089298 expense
90989 2290 2022-06-29 09:13:49+00 45.9 45.9 0 0 1 2022-10-25 11:36:21.478+00 2022-11-29 20:41:57.35+00 870 77 870 DES-090989 RNN8A17 5246234 DES-090989 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85817 1422 227 2022-09-26 10:19:27+00 10.6 10.6 0 0 1 2022-10-24 17:40:14.61+00 2022-11-29 21:02:04.648+00 870 77 870 DES-085817 221675142381389 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085817 expense