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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
88304 2290 217 2022-06-29 17:00:33+00 63.6 63.6 0 0 1 2022-10-24 19:59:37.381+00 2022-11-29 20:33:47.705+00 870 77 870 DES-088304 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-088304 expense
49650 2290 192 2022-09-07 08:25:15+00 25.5 25.5 0 0 1 2022-09-30 13:15:05.781+00 2022-12-08 14:33:17.237+00 870 177 870 DES-049650 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-049650 expense
50718 2290 125 2022-09-07 07:59:15+00 27.93 27.93 0 0 1 2022-09-30 13:38:49.298+00 2022-12-08 14:33:20.569+00 870 177 870 DES-050718 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-050718 expense
88133 2290 217 2022-06-28 14:17:10+00 54 54 0 0 1 2022-10-24 19:47:10.451+00 2022-11-29 20:52:58.398+00 870 77 870 DES-088133 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-088133 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5544 1422 227 2022-07-26 20:25:54+00 4.9 4.9 0 0 1 2022-08-19 20:44:51.949+00 2022-10-24 19:39:06.248+00 376 870 376 221303629211619 221303629211619 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0718012620 22130362921 DES-005544 expense
88109 2290 174 2022-06-29 12:23:23+00 37.2 37.2 0 0 1 2022-10-24 19:45:58.402+00 2022-11-29 20:38:51.484+00 870 77 870 DES-088109 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-088109 expense
88120 2290 245 2022-06-29 12:09:02+00 4.9 4.9 0 0 1 2022-10-24 19:46:31.524+00 2022-11-29 20:39:11.888+00 870 77 870 DES-088120 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-088120 expense
88107 2290 124 2022-06-29 12:07:19+00 63.08 63.08 0 0 1 2022-10-24 19:45:54.248+00 2022-11-29 20:39:14.582+00 870 77 870 DES-088107 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-088107 expense
88104 2290 106 2022-06-29 12:07:16+00 55 55 0 0 1 2022-10-24 19:45:44.331+00 2022-11-29 20:39:16.12+00 870 77 870 DES-088104 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-088104 expense
88126 2290 110 2022-06-27 17:12:30+00 22.5 22.5 0 0 1 2022-10-24 19:46:55.596+00 2022-11-29 20:57:56.159+00 870 77 870 DES-088126 SP-021 - km 7+000 - Oeste - Sao Paulo 5246234 DES-088126 expense