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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
147691 2290 2022-11-16 22:41:45+00 36.4 36.4 0 0 1 2022-12-13 13:53:10.996+00 2022-12-13 13:53:11.007+00 870 870 16/11/2022 19:41-FMQ1553-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-147691 expense
147693 2290 2022-11-16 22:45:47+00 36.4 36.4 0 0 1 2022-12-13 13:53:15.132+00 2022-12-13 13:53:15.148+00 870 870 16/11/2022 19:45-EJK3912-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-147693 expense
147697 2290 2022-11-16 23:30:32+00 17.5 17.5 0 0 1 2022-12-13 13:53:23.323+00 2022-12-13 13:53:23.335+00 870 870 16/11/2022 20:30-DSS0B62-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-147697 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159293 1422 2022-12-22 12:55:37+00 10.4 10.4 0 0 1 2023-01-03 11:45:30.944+00 2023-01-03 11:45:30.964+00 870 870 222165039981191 222165039981191 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22216503998 DES-159293 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159297 1422 2022-12-22 10:49:04+00 5.4 5.4 0 0 1 2023-01-03 11:45:35.976+00 2023-01-03 11:45:35.983+00 870 870 222165039981195 222165039981195 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 22216503998 DES-159297 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159298 1422 2022-12-22 13:18:41+00 7.8 7.8 0 0 1 2023-01-03 11:45:37.224+00 2023-01-03 11:45:37.228+00 870 870 222165039981196 222165039981196 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22216503998 DES-159298 expense
111961 2290 2022-10-04 13:15:14+00 55.8 55.8 0 0 1 2022-11-07 20:19:26.384+00 2022-12-06 00:46:03.573+00 870 177 870 DES-111961 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-111961 expense
111960 2290 2022-10-04 13:15:01+00 19.5 19.5 0 0 1 2022-11-07 20:19:24.972+00 2022-12-06 00:46:04.481+00 870 177 870 DES-111960 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-111960 expense
111964 2290 2022-10-04 12:44:14+00 20.4 20.4 0 0 1 2022-11-07 20:19:34.071+00 2022-12-06 00:46:30.762+00 870 177 870 DES-111964 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-111964 expense
111963 2290 2022-10-04 12:32:47+00 25.5 25.5 0 0 1 2022-11-07 20:19:31.239+00 2022-12-06 00:46:36.099+00 870 177 870 DES-111963 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-111963 expense