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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
51081 2290 1475 2022-09-08 17:55:02+00 59.4 59.4 0 0 1 2022-09-30 13:51:13.219+00 2022-12-08 14:16:48.867+00 870 177 870 DES-051081 SP-300 - km 314+000 - Oeste - Agudos 5558134 DES-051081 expense
52690 2290 126 2022-09-08 17:47:21+00 71 71 0 0 1 2022-09-30 14:21:06.649+00 2022-12-08 14:16:56.316+00 870 177 870 DES-052690 SP-055 - km 250 - Oeste - Santos 5558134 DES-052690 expense
51095 2290 322 2022-09-08 17:40:41+00 43.5 43.5 0 0 1 2022-09-30 13:51:26.608+00 2022-12-08 14:17:02.618+00 870 177 870 DES-051095 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-051095 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85924 1422 229 2022-08-31 20:05:23+00 9.3 9.3 0 0 1 2022-10-24 17:43:24.98+00 2022-11-29 21:21:03.742+00 870 77 870 DES-085924 221675142381596 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22167514238 DES-085924 expense
85863 2290 197 2022-09-27 11:29:30+00 37.2 37.2 0 0 1 2022-10-24 17:41:43.889+00 2022-12-06 02:19:41.975+00 870 177 870 DES-085863 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-085863 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86071 1422 114 2022-09-09 23:14:26+00 74.2 74.2 0 0 1 2022-10-24 17:45:40.342+00 2022-11-29 21:13:34.549+00 870 77 870 DES-086071 221675142381675 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22167514238 DES-086071 expense
85826 2290 332 2022-09-27 00:26:08+00 36.4 36.4 0 0 1 2022-10-24 17:40:25.922+00 2022-12-06 02:21:51.579+00 870 177 870 DES-085826 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-085826 expense
85846 2290 139 2022-09-27 13:06:19+00 31.2 31.2 0 0 1 2022-10-24 17:41:11.321+00 2022-12-06 02:18:08.215+00 870 177 870 DES-085846 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-085846 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85767 1422 227 2022-09-12 11:38:46+00 7 7 0 0 1 2022-10-24 17:39:21.534+00 2022-11-29 21:12:15.054+00 870 77 870 DES-085767 221675142381361 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085767 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85735 1422 227 2022-09-06 21:21:30+00 7 7 0 0 1 2022-10-24 17:38:49.386+00 2022-11-29 21:14:59.027+00 870 77 870 DES-085735 221675142381344 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085735 expense