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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
97846 2290 53 2022-07-14 17:41:27+00 55.8 55.8 0 0 1 2022-10-25 15:53:48.637+00 2022-12-08 20:34:35.704+00 870 177 870 DES-097846 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-097846 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86162 1422 114 2022-09-17 19:19:54+00 55 55 0 0 1 2022-10-24 17:47:11.571+00 2022-11-29 21:07:28.28+00 870 77 870 DES-086162 221675142381721 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22167514238 DES-086162 expense
86235 2290 116 2022-09-28 01:32:39+00 46.5 46.5 0 0 1 2022-10-24 17:48:16.333+00 2022-12-06 02:09:53.527+00 870 177 870 DES-086235 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-086235 expense
97835 2290 147 2022-07-14 17:36:51+00 42 42 0 0 1 2022-10-25 15:53:34.173+00 2022-12-08 20:34:38.504+00 870 177 870 DES-097835 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097835 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86248 1422 114 2022-09-24 10:51:31+00 63 63 0 0 1 2022-10-24 17:48:32.768+00 2022-11-29 21:02:18.285+00 870 77 870 DES-086248 221675142381768 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22167514238 DES-086248 expense
86174 2290 197 2022-09-27 23:20:59+00 23.4 23.4 0 0 1 2022-10-24 17:47:22.303+00 2022-12-06 02:10:48.977+00 870 177 870 DES-086174 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-086174 expense
93576 2290 186 2022-07-07 13:58:55+00 63.08 63.08 0 0 1 2022-10-25 13:43:48.112+00 2022-12-09 12:32:28.428+00 870 177 870 DES-093576 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-093576 expense
96300 2290 1480 2022-07-09 21:25:44+00 52.2 52.2 0 0 1 2022-10-25 15:14:10.026+00 2022-12-09 15:02:32.528+00 870 177 870 DES-096300 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-096300 expense
96327 2290 126 2022-07-09 17:49:59+00 55.8 55.8 0 0 1 2022-10-25 15:14:47.733+00 2022-12-09 15:06:16.984+00 870 177 870 DES-096327 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096327 expense
96315 2290 108 2022-07-09 21:08:17+00 60.9 60.9 0 0 1 2022-10-25 15:14:30.666+00 2022-12-09 15:02:53.214+00 870 177 870 DES-096315 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-096315 expense