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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
84366 2290 176 2022-09-24 08:13:55+00 24.9 24.9 0 0 1 2022-10-24 17:01:43.477+00 2022-12-06 02:41:18.529+00 870 177 870 DES-084366 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-084366 expense
84316 2290 178 2022-09-24 07:29:06+00 54 54 0 0 1 2022-10-24 16:59:54.967+00 2022-12-06 02:41:25.033+00 870 177 870 DES-084316 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-084316 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84330 1422 222 2022-09-29 03:00:00+00 37.12 37.12 0 0 1 2022-10-24 17:00:37.017+00 2022-10-24 17:00:37.028+00 870 870 221675142381 221675142381 PREFIXO: - REFERENCIA: 09/2022 - CATEG: 01 - TAG: 0715742357 22167514238 DES-084330 expense
84328 2290 331 2022-09-24 08:22:23+00 89.49 89.49 0 0 1 2022-10-24 17:00:32.091+00 2022-12-06 02:41:16.766+00 870 177 870 DES-084328 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-084328 expense
95924 2290 1481 2022-07-09 16:24:48+00 50.63 50.63 0 0 1 2022-10-25 15:06:37.084+00 2022-12-09 15:08:29.9+00 870 177 870 DES-095924 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-095924 expense
55698 2290 206 2022-09-09 17:02:39+00 36 36 0 0 1 2022-09-30 16:03:20.588+00 2022-12-08 14:06:03.51+00 870 177 870 DES-055698 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-055698 expense
84354 2290 1474 2022-09-24 12:30:32+00 83.7 83.7 0 0 1 2022-10-24 17:01:14.16+00 2022-12-06 02:39:29.993+00 870 177 870 DES-084354 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-084354 expense
84323 2290 197 2022-09-24 12:02:41+00 14.8 14.8 0 0 1 2022-10-24 17:00:15.551+00 2022-12-06 02:39:45.858+00 870 177 870 DES-084323 BR-116 - km 370+400 - NORTE - Miracatu 5593777 DES-084323 expense
84352 2290 1480 2022-09-24 12:30:37+00 83.7 83.7 0 0 1 2022-10-24 17:01:12.453+00 2022-12-06 02:39:28.324+00 870 177 870 DES-084352 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-084352 expense
84331 2290 130 2022-09-24 08:55:27+00 33.2 33.2 0 0 1 2022-10-24 17:00:38.139+00 2022-12-06 02:41:08.754+00 870 177 870 DES-084331 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-084331 expense