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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
92390 2290 113 2022-07-02 20:59:09+00 85.2 85.2 0 0 1 2022-10-25 12:09:00.893+00 2022-12-09 11:55:55.568+00 870 177 870 DES-092390 SP-055 - km 250 - Oeste - Santos 5246234 DES-092390 expense
92391 2290 180 2022-07-02 20:55:57+00 85.2 85.2 0 0 1 2022-10-25 12:09:02.818+00 2022-12-09 11:56:03.26+00 870 177 870 DES-092391 SP-055 - km 250 - Oeste - Santos 5246234 DES-092391 expense
92387 2290 107 2022-07-02 13:29:17+00 71 71 0 0 1 2022-10-25 12:08:53.941+00 2022-12-09 11:59:45.998+00 870 177 870 DES-092387 SP-055 - km 250 - Oeste - Santos 5246234 DES-092387 expense
94792 2290 2022-07-03 11:59:07+00 55 55 0 0 1 2022-10-25 14:46:18.641+00 2022-12-09 11:46:19.54+00 870 177 870 DES-094792 RNN8A20 5246234 DES-094792 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78389 1422 225 2022-08-30 17:13:16+00 10.54 10.54 0 0 1 2022-10-24 14:26:02.19+00 2022-11-29 21:36:50.189+00 870 77 870 DES-078389 221495496291049 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0720305988 22149549629 DES-078389 expense
92378 2290 124 2022-07-02 21:40:20+00 85.2 85.2 0 0 1 2022-10-25 12:08:21.211+00 2022-12-09 11:54:55.294+00 870 177 870 DES-092378 SP-055 - km 250 - Oeste - Santos 5246234 DES-092378 expense
94816 2290 148 2022-07-08 11:37:55+00 36 36 0 0 1 2022-10-25 14:46:55.36+00 2022-12-09 13:37:13.679+00 870 177 870 DES-094816 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-094816 expense
94798 2290 2022-07-03 09:23:55+00 51.8 51.8 0 0 1 2022-10-25 14:46:30.671+00 2022-12-09 11:48:59.801+00 870 177 870 DES-094798 RNN8A15 5246234 DES-094798 expense
139940 2290 2022-11-04 22:00:49+00 113.6 113.6 0 0 1 2022-12-12 19:56:21.75+00 2022-12-12 19:56:21.755+00 870 870 04/11/2022 19:00-EIL3H43-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139940 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77697 1422 232 2022-08-30 16:15:11+00 2.5 2.5 0 0 1 2022-10-24 14:09:50.966+00 2022-11-29 21:37:20.745+00 870 77 870 DES-077697 22149549629494 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077697 expense