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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
52880 2290 339 2022-09-09 10:12:39+00 5.8 5.8 0 0 1 2022-09-30 14:25:11.304+00 2022-12-08 14:11:22.694+00 870 177 870 DES-052880 SP-021 - km 128+740 - Leste - Aruja 5558134 DES-052880 expense
52878 2290 71 2022-09-09 10:08:37+00 151 151 0 0 1 2022-09-30 14:25:09.261+00 2022-12-08 14:11:24.37+00 870 177 870 DES-052878 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-052878 expense
52877 2290 153 2022-09-09 09:59:31+00 71 71 0 0 1 2022-09-30 14:25:07.068+00 2022-12-08 14:11:26.11+00 870 177 870 DES-052877 SP-055 - km 250 - Oeste - Santos 5558134 DES-052877 expense
84759 2290 171 2022-09-25 12:30:33+00 63.08 63.08 0 0 1 2022-10-24 17:15:43.917+00 2022-12-06 02:33:56.634+00 870 177 870 DES-084759 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-084759 expense
84717 2290 122 2022-09-24 18:23:31+00 32.4 32.4 0 0 1 2022-10-24 17:14:59.789+00 2022-12-06 02:36:57.339+00 870 177 870 DES-084717 BR-050 - km 198+060 - SUL - Delta 5593777 DES-084717 expense
97765 2290 182 2022-07-14 18:40:12+00 10 10 0 0 1 2022-10-25 15:52:03.14+00 2022-12-08 20:33:53.035+00 870 177 870 DES-097765 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-097765 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84698 1422 232 2022-09-16 15:19:15+00 10.5 10.5 0 0 1 2022-10-24 17:14:36.725+00 2022-11-29 21:08:19.649+00 870 77 870 DES-084698 22167514238244 PRACA: SP330, KM82, NORTE, VALINHOS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22167514238 DES-084698 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84693 1422 232 2022-09-16 12:40:20+00 2.5 2.5 0 0 1 2022-10-24 17:14:27.181+00 2022-11-29 21:08:36.413+00 870 77 870 DES-084693 22167514238241 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084693 expense
52962 2290 118 2022-09-09 10:35:13+00 29.45 29.45 0 0 1 2022-09-30 14:27:17.081+00 2022-12-08 14:11:09.404+00 870 177 870 DES-052962 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-052962 expense
52954 2290 198 2022-09-09 10:32:00+00 31.2 31.2 0 0 1 2022-09-30 14:27:06.848+00 2022-12-08 14:11:11.122+00 870 177 870 DES-052954 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-052954 expense