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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
93218 2290 164 2022-07-07 10:22:02+00 32.4 32.4 0 0 1 2022-10-25 13:26:57.119+00 2022-12-09 12:37:13.595+00 870 177 870 DES-093218 BR-050 - km 198+060 - SUL - Delta 5246234 DES-093218 expense
93222 2290 148 2022-07-07 10:36:31+00 42.4 42.4 0 0 1 2022-10-25 13:27:11.34+00 2022-12-09 12:36:46.429+00 870 177 870 DES-093222 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093222 expense
140277 2290 2022-11-05 15:54:39+00 10 10 0 0 1 2022-12-12 20:03:42.896+00 2022-12-12 20:03:42.914+00 870 870 05/11/2022 12:54-JBA7J64-5747735 SP-021 - km 15+610 - Norte - Osasco 5747735 DES-140277 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84581 1422 232 2022-08-31 12:36:42+00 2.5 2.5 0 0 1 2022-10-24 17:08:09.357+00 2022-11-29 21:27:05.989+00 870 77 870 DES-084581 22167514238176 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084581 expense
84530 2290 1481 2022-09-24 15:34:51+00 52.2 52.2 0 0 1 2022-10-24 17:06:58.689+00 2022-12-06 02:38:15.587+00 870 177 870 DES-084530 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-084530 expense
84496 2290 1474 2022-09-24 15:08:26+00 35.1 35.1 0 0 1 2022-10-24 17:06:16.516+00 2022-12-06 02:38:24.359+00 870 177 870 DES-084496 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-084496 expense
51445 2290 161 2022-09-09 12:25:08+00 31.2 31.2 0 0 1 2022-09-30 13:56:20.105+00 2022-12-08 14:09:29.536+00 870 177 870 DES-051445 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-051445 expense
51314 2290 321 2022-09-09 12:12:26+00 94.62 94.62 0 0 1 2022-09-30 13:54:16.412+00 2022-12-08 14:09:37.309+00 870 177 870 DES-051314 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-051314 expense
51178 2290 1474 2022-09-09 12:09:27+00 15 15 0 0 1 2022-09-30 13:52:36.674+00 2022-12-08 14:09:41.57+00 870 177 870 DES-051178 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-051178 expense
51273 2290 153 2022-09-09 12:09:08+00 29.45 29.45 0 0 1 2022-09-30 13:53:53.4+00 2022-12-08 14:09:42.446+00 870 177 870 DES-051273 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-051273 expense