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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
18083 2290 1478 2022-08-25 18:19:00+00 42 42 0 0 1 2022-09-21 17:39:53.97+00 2022-09-21 17:39:54.006+00 514 514 25/08/2022 15:19-JAY4C07 SP-340 - km 254+690 - Norte - Casa Branca DES-018083 expense
96106 2290 2022-07-07 13:06:55+00 55.3 55.3 0 0 1 2022-10-25 15:08:47.986+00 2022-12-09 12:33:37.755+00 870 177 870 DES-096106 PRV1779 5246234 DES-096106 expense
88716 2290 1477 2022-06-30 10:45:04+00 43.8 43.8 0 0 1 2022-10-24 20:36:22.02+00 2022-11-29 20:24:32.68+00 870 77 870 DES-088716 SP-340 - km 221+290 - Norte - Casa Branca 5246234 DES-088716 expense
17810 2290 1474 2022-08-27 13:32:00+00 42 42 0 0 1 2022-09-21 13:53:43.186+00 2022-11-29 22:24:25.553+00 514 77 514 DES-017810 SP-330 - km 152.000 - Norte - Limeira DES-017810 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5957 1422 119 2022-07-06 02:22:41+00 36.4 36.4 0 0 1 2022-08-19 21:21:51.681+00 2022-10-24 20:35:53.479+00 376 870 376 221303629212913 221303629212913 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22130362921 DES-005957 expense
19458 2290 1482 2022-08-25 22:15:00+00 23.4 23.4 0 0 1 2022-09-23 20:23:12.956+00 2022-11-29 23:08:05.024+00 514 77 514 DES-019458 SP-021 - km 50+000 - Oeste - Parelheiros DES-019458 expense
88704 2290 158 2022-06-30 10:26:07+00 15 15 0 0 1 2022-10-24 20:35:46.133+00 2022-11-29 20:24:49.455+00 870 77 870 DES-088704 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088704 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5980 1422 119 2022-07-07 15:41:36+00 48.6 48.6 0 0 1 2022-08-19 21:22:32.831+00 2022-10-24 20:36:39.308+00 376 870 376 221303629212936 221303629212936 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22130362921 DES-005980 expense
93446 2290 240 2022-07-07 13:03:08+00 19 19 0 0 1 2022-10-25 13:37:11.593+00 2022-12-09 12:33:42.292+00 870 177 870 DES-093446 SP-294 - km 474+800 - LESTE - Oriente 5246234 DES-093446 expense
88718 2290 200 2022-06-30 12:26:06+00 31.8 31.8 0 0 1 2022-10-24 20:36:29.058+00 2022-11-29 20:23:00.499+00 870 77 870 DES-088718 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-088718 expense