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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
95243 2290 1480 2022-07-08 18:38:51+00 55.8 55.8 0 0 1 2022-10-25 14:54:37.561+00 2022-12-09 13:29:55.516+00 870 177 870 DES-095243 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-095243 expense
92695 2290 199 2022-07-05 13:09:13+00 55.86 55.86 0 0 1 2022-10-25 12:45:35.689+00 2022-12-09 13:04:53.061+00 870 177 870 DES-092695 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-092695 expense
95389 2290 326 2022-07-09 00:29:32+00 56 56 0 0 1 2022-10-25 14:57:16.311+00 2022-12-09 13:24:10.546+00 870 177 870 DES-095389 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-095389 expense
95346 2290 281 2022-07-08 23:44:24+00 84 84 0 0 1 2022-10-25 14:56:40.384+00 2022-12-09 13:24:40.739+00 870 177 870 DES-095346 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-095346 expense
140130 2290 2022-11-04 23:08:20+00 52.53 52.53 0 0 1 2022-12-12 20:00:19.316+00 2022-12-12 20:00:19.327+00 870 870 04/11/2022 20:08-IVX4E40-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140130 expense
140133 2290 2022-11-05 00:01:22+00 94.5 94.5 0 0 1 2022-12-12 20:00:22.98+00 2022-12-12 20:00:22.987+00 870 870 04/11/2022 21:01-FYT8323-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-140133 expense
140137 2290 2022-11-05 02:48:01+00 60.9 60.9 0 0 1 2022-12-12 20:00:28.66+00 2022-12-12 20:00:28.668+00 870 870 04/11/2022 23:48-EJK1569-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140137 expense
79869 2290 108 2022-09-23 00:26:54+00 89.49 89.49 0 0 1 2022-10-24 15:05:45.793+00 2022-12-06 02:52:46.688+00 870 177 870 DES-079869 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-079869 expense
79872 2290 284 2022-09-23 01:18:56+00 49 49 0 0 1 2022-10-24 15:05:48.532+00 2022-12-06 02:52:27.469+00 870 177 870 DES-079872 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-079872 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79880 1422 119 2022-08-17 05:08:25+00 65.1 65.1 0 0 1 2022-10-24 15:06:01.687+00 2022-10-24 15:06:01.702+00 870 870 221495496292533 221495496292533 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079880 expense