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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
87550 2290 188 2022-06-28 18:43:58+00 63 63 0 0 1 2022-10-24 19:14:19.181+00 2022-11-29 20:48:30.516+00 870 77 870 DES-087550 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-087550 expense
87587 2290 111 2022-06-28 19:31:56+00 60.9 60.9 0 0 1 2022-10-24 19:16:20.501+00 2022-11-29 20:47:44.811+00 870 77 870 DES-087587 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-087587 expense
87551 2290 206 2022-06-28 19:11:19+00 13.8 13.8 0 0 1 2022-10-24 19:14:22.203+00 2022-11-29 20:48:11.91+00 870 77 870 DES-087551 BR-381 - km 596+935 - SUL - Carmopolis de Minas 5246234 DES-087551 expense
47743 2290 113 2022-09-07 14:27:26+00 48.6 48.6 0 0 1 2022-09-30 12:36:25.489+00 2022-12-08 14:28:35.164+00 870 177 870 DES-047743 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-047743 expense
47739 2290 107 2022-09-07 14:24:00+00 27 27 0 0 1 2022-09-30 12:36:20.386+00 2022-12-08 14:28:38.115+00 870 177 870 DES-047739 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-047739 expense
94007 2290 107 2022-07-06 08:40:21+00 89.49 89.49 0 0 1 2022-10-25 14:02:39.97+00 2022-12-09 12:53:15.269+00 870 177 870 DES-094007 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-094007 expense
49154 2290 2022-09-07 14:34:51+00 15 15 0 0 1 2022-09-30 13:05:50.676+00 2022-12-08 14:28:29.937+00 870 177 870 DES-049154 PRV1759 5509943 DES-049154 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5268 1422 70 2022-07-09 17:40:28+00 70.77 70.77 0 0 1 2022-08-19 20:20:00.632+00 2022-10-24 19:16:32.048+00 376 870 376 22130362921971 22130362921971 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22130362921 DES-005268 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5271 1422 70 2022-07-09 18:05:01+00 70.77 70.77 0 0 1 2022-08-19 20:20:08.51+00 2022-10-24 19:16:40.76+00 376 870 376 22130362921974 22130362921974 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22130362921 DES-005271 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5272 1422 70 2022-07-09 20:58:07+00 48.6 48.6 0 0 1 2022-08-19 20:20:10.395+00 2022-10-24 19:16:44.506+00 376 870 376 22130362921975 22130362921975 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0722450082 22130362921 DES-005272 expense