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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
87755 2290 1482 2022-06-28 20:10:56+00 33.72 33.72 0 0 1 2022-10-24 19:26:23.663+00 2022-11-29 20:47:05.67+00 870 77 870 DES-087755 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-087755 expense
87760 2290 280 2022-06-28 20:26:29+00 70.77 70.77 0 0 1 2022-10-24 19:26:35.279+00 2022-11-29 20:46:52.299+00 870 77 870 DES-087760 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-087760 expense
87805 2290 115 2022-06-28 19:47:46+00 44.4 44.4 0 0 1 2022-10-24 19:28:41.996+00 2022-11-29 20:47:28.34+00 870 77 870 DES-087805 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-087805 expense
87764 2290 158 2022-06-28 20:47:52+00 31.8 31.8 0 0 1 2022-10-24 19:26:43.846+00 2022-11-29 20:46:32.008+00 870 77 870 DES-087764 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-087764 expense
87787 2290 151 2022-06-28 19:26:25+00 44.4 44.4 0 0 1 2022-10-24 19:27:44.772+00 2022-11-29 20:47:54.11+00 870 77 870 DES-087787 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087787 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5427 1422 224 2022-07-04 20:38:00+00 2.5 2.5 0 0 1 2022-08-19 20:31:18.534+00 2022-10-24 19:27:32.221+00 376 870 376 221303629211282 221303629211282 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22130362921 DES-005427 expense
96711 2290 178 2022-07-12 10:44:25+00 76.76 76.76 0 0 1 2022-10-25 15:26:04.565+00 2022-12-09 14:41:53.791+00 870 177 870 DES-096711 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-096711 expense
87754 2290 198 2022-06-28 21:42:48+00 32.4 32.4 0 0 1 2022-10-24 19:26:22.512+00 2022-11-29 20:45:43.204+00 870 77 870 DES-087754 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087754 expense
87780 2290 325 2022-06-28 21:10:31+00 78.3 78.3 0 0 1 2022-10-24 19:27:27.636+00 2022-11-29 20:46:10.444+00 870 77 870 DES-087780 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-087780 expense
49721 2290 104 2022-09-07 12:45:32+00 69.6 69.6 0 0 1 2022-09-30 13:17:18.232+00 2022-12-08 14:30:52.16+00 870 177 870 DES-049721 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-049721 expense