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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
87255 2290 188 2022-06-28 12:19:27+00 63.08 63.08 0 0 1 2022-10-24 18:57:47.047+00 2022-11-29 20:54:48.591+00 870 77 870 DES-087255 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-087255 expense
49531 2290 113 2022-09-07 18:12:21+00 46.8 46.8 0 0 1 2022-09-30 13:12:34.458+00 2022-12-08 14:25:38.649+00 870 177 870 DES-049531 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-049531 expense
87256 2290 330 2022-06-27 22:39:52+00 81 81 0 0 1 2022-10-24 18:57:49.673+00 2022-11-29 20:57:39.078+00 870 77 870 DES-087256 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-087256 expense
51136 2290 2022-09-07 18:47:43+00 6 6 0 0 1 2022-09-30 13:51:59.512+00 2022-12-08 14:25:06.76+00 870 177 870 DES-051136 RNS7C95 5509943 DES-051136 expense
278301 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:19:29.608+00 2023-05-02 15:19:29.62+00 276 276 Rastreador/Mensalidade-FXR4514-6502664-309 6502664-309 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278301 expense
93842 2290 281 2022-07-05 18:03:11+00 66.6 66.6 0 0 1 2022-10-25 13:55:53.476+00 2022-12-09 13:01:22.921+00 870 177 870 DES-093842 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-093842 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5055 1422 232 2022-07-12 20:09:58+00 3.9 3.9 0 0 1 2022-08-19 19:54:36.651+00 2022-10-24 18:58:11.534+00 376 870 376 22130362921290 22130362921290 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722227086 22130362921 DES-005055 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5056 1422 232 2022-07-12 20:30:57+00 2.5 2.5 0 0 1 2022-08-19 19:54:39.187+00 2022-10-24 18:58:14.214+00 376 870 376 22130362921291 22130362921291 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22130362921 DES-005056 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5067 1422 232 2022-07-13 10:28:24+00 7 7 0 0 1 2022-08-19 19:55:06.084+00 2022-10-24 18:58:35.866+00 376 870 376 22130362921302 22130362921302 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005067 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5069 1422 232 2022-07-13 11:43:43+00 9.3 9.3 0 0 1 2022-08-19 19:55:10.984+00 2022-10-24 18:58:39.515+00 376 870 376 22130362921304 22130362921304 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005069 expense