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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
86779 2290 2022-09-27 14:28:26+00 42 42 0 0 1 2022-10-24 18:07:12.774+00 2022-12-06 02:16:46.468+00 870 177 870 DES-086779 PRV1H39 5593777 DES-086779 expense
86781 2290 2022-09-27 11:02:36+00 63 63 0 0 1 2022-10-24 18:07:17.833+00 2022-12-06 02:20:05.403+00 870 177 870 DES-086781 RNF3E28 5593777 DES-086781 expense
86773 2290 2022-09-27 10:49:30+00 9.8 9.8 0 0 1 2022-10-24 18:06:56.66+00 2022-12-06 02:20:16.988+00 870 177 870 DES-086773 OOB7H79 5593777 DES-086773 expense
96286 2290 164 2022-07-09 17:51:39+00 46.5 46.5 0 0 1 2022-10-25 15:13:52.253+00 2022-12-09 15:06:14.082+00 870 177 870 DES-096286 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096286 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86167 1422 114 2022-09-17 20:59:13+00 89.49 89.49 0 0 1 2022-10-24 17:47:14.903+00 2022-11-29 21:07:26.532+00 870 77 870 DES-086167 221675142381723 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22167514238 DES-086167 expense
446462 5965 2023-12-27 20:33:00+00 70.83 70.83 0 2023-12-28 13:39:20.081+00 2023-12-28 13:39:20.099+00 1767 1767 DES-446462 expense
55653 2290 192 2022-09-08 15:23:35+00 52.5 52.5 0 0 1 2022-09-30 16:02:55.408+00 2022-12-08 14:18:20.178+00 870 177 870 DES-055653 SP-330 - km 81.000 - Sul - Valinhos 5558134 DES-055653 expense
58853 2290 2022-09-08 15:20:45+00 22.6 22.6 0 0 1 2022-09-30 17:12:39.691+00 2022-12-08 14:18:23.884+00 870 177 870 DES-058853 OOA7H71 5558134 DES-058853 expense
188495 70 2022-12-16 19:51:02+00 2403.885 2403.885 0 0 1 2023-01-12 17:16:00.938+00 2023-01-12 17:16:00.959+00 43 43 16/12/2022 16:51-Diesel S10-611 DES-188495 expense
55393 2290 199 2022-09-08 15:16:37+00 15.6 15.6 0 0 1 2022-09-30 16:00:30.791+00 2022-12-08 14:18:25.558+00 870 177 870 DES-055393 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-055393 expense