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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
114772 2290 2022-10-06 18:45:05+00 55.8 55.8 0 0 1 2022-11-08 11:56:03.185+00 2022-12-06 00:09:30.838+00 870 177 870 DES-114772 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114772 expense
114763 2290 2022-10-06 18:41:44+00 9.8 9.8 0 0 1 2022-11-08 11:55:51.395+00 2022-12-06 00:09:34.403+00 870 177 870 DES-114763 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-114763 expense
114777 2290 2022-10-06 18:34:27+00 63 63 0 0 1 2022-11-08 11:56:10.987+00 2022-12-06 00:09:38.022+00 870 177 870 DES-114777 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114777 expense
114788 2290 2022-10-06 18:20:21+00 151 151 0 0 1 2022-11-08 11:56:25.78+00 2022-12-06 00:09:50.07+00 870 177 870 DES-114788 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-114788 expense
114769 2290 2022-10-06 18:07:14+00 46.5 46.5 0 0 1 2022-11-08 11:55:59.673+00 2022-12-06 00:10:01.117+00 870 177 870 DES-114769 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-114769 expense
114781 2290 2022-10-06 18:00:05+00 31.5 31.5 0 0 1 2022-11-08 11:56:17.765+00 2022-12-06 00:10:04.048+00 870 177 870 DES-114781 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114781 expense
114767 2290 2022-10-06 17:42:08+00 44.4 44.4 0 0 1 2022-11-08 11:55:56.725+00 2022-12-06 00:10:11.493+00 870 177 870 DES-114767 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-114767 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159677 1422 2022-12-17 05:38:21+00 77.6 77.6 0 0 1 2023-01-03 11:56:42.023+00 2023-01-03 11:56:42.04+00 870 870 222165039981719 222165039981719 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22216503998 DES-159677 expense
114806 2290 2022-10-07 03:54:46+00 63 63 0 0 1 2022-11-08 11:56:45.219+00 2022-12-06 00:05:00.638+00 870 177 870 DES-114806 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114806 expense
114816 2290 2022-10-07 01:26:03+00 44.1 44.1 0 0 1 2022-11-08 11:56:55.815+00 2022-12-06 00:05:22.544+00 870 177 870 DES-114816 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-114816 expense