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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
55056 2290 2022-09-09 11:38:23+00 9.8 9.8 0 0 1 2022-09-30 15:57:18+00 2022-12-08 14:10:10.965+00 870 177 870 DES-055056 OOA7H71 5558134 DES-055056 expense
84599 2290 1017 2022-09-24 17:24:00+00 73.5 73.5 0 0 1 2022-10-24 17:08:50.541+00 2022-12-06 02:37:26.287+00 870 177 870 DES-084599 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-084599 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84617 1422 232 2022-09-08 15:56:26+00 2.5 2.5 0 0 1 2022-10-24 17:09:15.131+00 2022-11-29 21:14:25.053+00 870 77 870 DES-084617 22167514238195 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084617 expense
84607 2290 124 2022-09-02 14:16:39+00 10 10 0 0 1 2022-10-24 17:09:02.487+00 2022-12-08 17:19:54.417+00 870 177 870 DES-084607 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-084607 expense
93277 2290 228 2022-07-07 11:43:00+00 10.5 10.5 0 0 1 2022-10-25 13:29:48.954+00 2022-12-09 12:35:23.103+00 870 177 870 DES-093277 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093277 expense
93312 2290 215 2022-07-07 07:28:04+00 63.6 63.6 0 0 1 2022-10-25 13:31:18.88+00 2022-12-09 12:38:56.997+00 870 177 870 DES-093312 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-093312 expense
435244 70 2023-11-06 15:25:51+00 2318.229 2318.229 0 0 1 2023-11-23 12:02:31.505+00 2023-11-23 12:02:31.527+00 43 43 06/11/2023 12:25-Diesel S10-601 DES-435244 expense
93304 2290 178 2022-07-07 07:18:08+00 31.2 31.2 0 0 1 2022-10-25 13:30:52.544+00 2022-12-09 12:38:59.641+00 870 177 870 DES-093304 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-093304 expense
93254 2290 165 2022-07-06 17:41:48+00 71 71 0 0 1 2022-10-25 13:29:01.889+00 2022-12-09 12:45:28.751+00 870 177 870 DES-093254 SP-055 - km 250 - Oeste - Santos 5246234 DES-093254 expense
93256 2290 1477 2022-07-06 05:17:35+00 127.8 127.8 0 0 1 2022-10-25 13:29:05.301+00 2022-12-09 12:54:08.393+00 870 177 870 DES-093256 SP-055 - km 250 - Oeste - Santos 5246234 DES-093256 expense