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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
96648 2290 174 2022-07-11 17:17:30+00 58.8 58.8 0 0 1 2022-10-25 15:24:15.451+00 2022-12-09 14:47:05.471+00 870 177 870 DES-096648 SP-280 - km 32+000 - Oeste - Itapevi 5294728 DES-096648 expense
96627 2290 203 2022-07-11 16:58:02+00 31.8 31.8 0 0 1 2022-10-25 15:23:46.921+00 2022-12-09 14:47:23.504+00 870 177 870 DES-096627 BR-050 - km 051+500 - SUL - Araguari II 5294728 DES-096627 expense
189734 70 2023-01-17 12:47:45+00 1101.672 1101.672 0 0 1 2023-01-19 14:01:15.426+00 2023-01-19 14:01:15.431+00 43 43 17/01/2023 09:47-Diesel S10-592 DES-189734 expense
108577 70 2022-11-05 11:24:03+00 3578.3520000000003 3578.3520000000003 0 0 1 2022-11-07 14:12:37.154+00 2022-11-07 14:12:37.161+00 43 43 05/11/2022 08:24-Diesel S10-645 DES-108577 expense
130478 70 2022-11-09 00:40:18+00 2320.5 2320.5 0 0 1 2022-11-10 13:39:33.423+00 2022-11-10 13:39:33.645+00 43 43 08/11/2022 21:40-Diesel S10-537 DES-130478 expense
130485 70 2022-11-08 19:56:28+00 2416 2416 0 0 1 2022-11-10 13:39:49.606+00 2022-11-10 13:39:49.613+00 43 43 08/11/2022 16:56-Diesel S10-493 DES-130485 expense
87705 2290 68 2022-06-29 04:13:46+00 64.8 64.8 0 0 1 2022-10-24 19:24:03.681+00 2022-11-29 20:43:18.847+00 870 77 870 DES-087705 SP-280 - km 111+300 - Leste - Boituva 5246234 DES-087705 expense
87690 2290 183 2022-06-28 20:04:13+00 46.2 46.2 0 0 1 2022-10-24 19:23:21.593+00 2022-11-29 20:47:15.077+00 870 77 870 DES-087690 BR-153 - km 98+500 - SUL - Jose Bonifacio 5246234 DES-087690 expense
87634 2290 162 2022-06-28 20:09:36+00 47.21 47.21 0 0 1 2022-10-24 19:20:30.2+00 2022-11-29 20:47:07.572+00 870 77 870 DES-087634 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-087634 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5325 1422 70 2022-07-24 10:25:27+00 91.8 91.8 0 0 1 2022-08-19 20:22:20.582+00 2022-10-24 19:20:41.65+00 376 870 376 221303629211028 221303629211028 PRACA: SP326, KM407+479, SUL, COLINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TEBE - TAG: 0722450082 22130362921 DES-005325 expense