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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
91555 2290 2022-06-30 14:41:49+00 94.5 94.5 0 0 1 2022-10-25 11:48:41.049+00 2022-11-29 20:20:37.24+00 870 77 870 DES-091555 RNN8A20 5246234 DES-091555 expense
156611 70 2022-12-20 13:51:38+00 2494.818 2494.818 0 0 1 2022-12-21 13:51:04.75+00 2022-12-21 13:51:04.761+00 43 43 20/12/2022 10:51-Diesel S10-591 DES-156611 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134545 1422 2022-10-07 20:57:38+00 7 7 0 0 1 2022-11-29 20:20:38.56+00 2022-11-29 20:20:38.568+00 870 870 22182324614983 22182324614983 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134545 expense
156623 70 2022-12-20 12:03:58+00 682.7370000000001 682.7370000000001 0 0 1 2022-12-21 13:51:22.165+00 2022-12-21 13:51:22.171+00 43 43 20/12/2022 09:03-Diesel S10-606 DES-156623 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134552 1422 2022-10-09 13:57:50+00 8.7 8.7 0 0 1 2022-11-29 20:20:45.489+00 2022-11-29 20:20:45.498+00 870 870 22182324614990 22182324614990 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0718012620 22182324614 DES-134552 expense
156627 70 2022-12-20 11:36:09+00 0.055700000000000006 0.055700000000000006 0 0 1 2022-12-21 13:51:27.341+00 2022-12-21 13:51:27.347+00 43 43 20/12/2022 08:36-Diesel S10-539 DES-156627 expense
28226 2290 1477 2022-07-30 23:44:11+00 33.72 33.72 0 0 1 2022-09-27 14:31:45.16+00 2022-12-08 17:54:52.187+00 870 177 870 DES-028226 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-028226 expense
275505 70 2023-03-24 16:19:10+00 1286.758 1286.758 0 0 1 2023-04-17 20:43:03.856+00 2023-04-17 20:43:03.88+00 43 43 24/03/2023 13:19-Diesel S10-609 DES-275505 expense
28224 2290 191 2022-07-30 23:20:51+00 39.33 39.33 0 0 1 2022-09-27 14:31:43.561+00 2022-12-08 17:55:01.869+00 870 177 870 DES-028224 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-028224 expense
28261 2290 319 2022-07-30 22:47:12+00 43.2 43.2 0 0 1 2022-09-27 14:32:15.605+00 2022-12-08 17:55:23.615+00 870 177 870 DES-028261 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-028261 expense