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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
88414 2290 147 2022-06-29 16:46:45+00 54 54 0 0 1 2022-10-24 20:05:39.982+00 2022-11-29 20:34:00.66+00 870 77 870 DES-088414 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-088414 expense
42204 2290 202 2022-08-17 15:45:02+00 19.5 19.5 0 0 1 2022-09-29 14:40:40.809+00 2022-11-22 12:19:53.406+00 870 77 870 DES-042204 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-042204 expense
42112 2290 203 2022-08-17 20:01:57+00 53 53 0 0 1 2022-09-29 14:38:43.057+00 2022-11-22 12:06:16.412+00 870 77 870 DES-042112 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-042112 expense
42149 2290 1476 2022-08-17 19:33:22+00 57 57 0 0 1 2022-09-29 14:39:35.081+00 2022-11-22 12:07:43.891+00 870 77 870 DES-042149 SP-332 - km 135+500 - Norte - Paulinia 5425013 DES-042149 expense
43638 2290 2022-08-16 19:23:08+00 21.2 21.2 0 0 1 2022-09-29 15:48:43.228+00 2022-11-22 13:03:59.401+00 870 77 870 DES-043638 OOA7H71 5425013 DES-043638 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135099 1422 2022-10-19 05:52:49+00 73.5 73.5 0 0 1 2022-11-29 20:34:06.549+00 2022-11-29 20:34:06.555+00 870 870 221823246141800 221823246141800 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-135099 expense
42079 2290 189 2022-08-17 20:01:36+00 42.4 42.4 0 0 1 2022-09-29 14:37:47.39+00 2022-11-22 12:06:23.283+00 870 77 870 DES-042079 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-042079 expense
42084 2290 191 2022-08-17 19:51:40+00 51.11 51.11 0 0 1 2022-09-29 14:37:52.331+00 2022-11-22 12:06:57.545+00 870 77 870 DES-042084 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-042084 expense
42107 2290 240 2022-08-17 19:49:58+00 27.9 27.9 0 0 1 2022-09-29 14:38:34.216+00 2022-11-22 12:06:59.033+00 870 77 870 DES-042107 SP-270 - km 135+300 - LESTE - Sarapui 5425013 DES-042107 expense
42183 2290 160 2022-08-17 19:29:25+00 42.4 42.4 0 0 1 2022-09-29 14:40:14.937+00 2022-11-22 12:07:54.931+00 870 77 870 DES-042183 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-042183 expense