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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
52710 2290 330 2022-09-08 14:39:02+00 45.9 45.9 0 0 1 2022-09-30 14:21:31.334+00 2022-12-08 14:18:51.237+00 870 177 870 DES-052710 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-052710 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86189 1422 114 2022-09-20 23:26:51+00 37.8 37.8 0 0 1 2022-10-24 17:47:34.001+00 2022-11-29 21:05:24.044+00 870 77 870 DES-086189 221675142381735 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22167514238 DES-086189 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86170 1422 114 2022-09-18 16:06:09+00 35.7 35.7 0 0 1 2022-10-24 17:47:18.757+00 2022-11-29 21:07:14.669+00 870 77 870 DES-086170 221675142381725 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22167514238 DES-086170 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86179 1422 114 2022-09-18 07:37:35+00 51.8 51.8 0 0 1 2022-10-24 17:47:27.2+00 2022-11-29 21:07:23.886+00 870 77 870 DES-086179 221675142381730 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22167514238 DES-086179 expense
96317 2290 106 2022-07-09 21:08:32+00 55 55 0 0 1 2022-10-25 15:14:33.419+00 2022-12-09 15:02:52.278+00 870 177 870 DES-096317 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-096317 expense
96321 2290 1480 2022-07-09 20:55:10+00 52.2 52.2 0 0 1 2022-10-25 15:14:40.498+00 2022-12-09 15:03:09.823+00 870 177 870 DES-096321 SP-330 - km 181+760 - Norte - Leme 5294728 DES-096321 expense
96330 2290 198 2022-07-09 18:06:19+00 35 35 0 0 1 2022-10-25 15:14:52.144+00 2022-12-09 15:05:51.831+00 870 177 870 DES-096330 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096330 expense
96323 2290 186 2022-07-09 20:38:50+00 52.2 52.2 0 0 1 2022-10-25 15:14:42.645+00 2022-12-09 15:03:25.4+00 870 177 870 DES-096323 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-096323 expense
96308 2290 1475 2022-07-09 20:36:19+00 94.5 94.5 0 0 1 2022-10-25 15:14:20.351+00 2022-12-09 15:03:31.705+00 870 177 870 DES-096308 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-096308 expense
96334 2290 160 2022-07-09 19:07:59+00 35 35 0 0 1 2022-10-25 15:14:57.046+00 2022-12-09 15:04:47.351+00 870 177 870 DES-096334 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096334 expense