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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
92207 2290 2022-07-03 01:03:57+00 78.3 78.3 0 0 1 2022-10-25 12:03:22.652+00 2022-12-09 11:50:56.756+00 870 177 870 DES-092207 RNG3I05 5246234 DES-092207 expense
90416 2290 115 2022-07-03 12:01:15+00 10 10 0 0 1 2022-10-24 21:41:43.423+00 2022-12-09 11:46:16.779+00 870 177 870 DES-090416 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-090416 expense
92178 2290 2022-07-03 00:22:00+00 65.1 65.1 0 0 1 2022-10-25 12:02:22.578+00 2022-12-09 11:51:35.619+00 870 177 870 DES-092178 RNG5H64 5246234 DES-092178 expense
139924 2290 2022-10-25 22:52:08+00 53 53 0 0 1 2022-12-12 19:55:58.054+00 2022-12-12 19:55:58.064+00 870 870 25/10/2022 19:52-JBA5F59-5747735 SP-330 - km 26+495 - Sul - Sao Paulo 5747735 DES-139924 expense
139926 2290 2022-11-04 21:45:59+00 85.2 85.2 0 0 1 2022-12-12 19:56:02.198+00 2022-12-12 19:56:02.217+00 870 870 04/11/2022 18:45-JAT2C84-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139926 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77351 1422 222 2022-08-30 22:51:19+00 4.9 4.9 0 0 1 2022-10-24 14:00:01.214+00 2022-11-29 21:32:10.281+00 870 77 870 DES-077351 22149549629243 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 22149549629 DES-077351 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78385 1422 225 2022-08-30 22:48:29+00 30.2 30.2 0 0 1 2022-10-24 14:25:58.428+00 2022-11-29 21:32:16.211+00 870 77 870 DES-078385 221495496291047 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0720305988 22149549629 DES-078385 expense
77678 2290 1477 2022-09-20 14:08:28+00 42 42 0 0 1 2022-10-24 14:09:19.8+00 2022-12-07 20:08:53.104+00 870 177 870 DES-077678 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-077678 expense
77746 2290 138 2022-09-20 13:19:35+00 12.5 12.5 0 0 1 2022-10-24 14:10:51.361+00 2022-12-07 20:09:59.843+00 870 177 870 DES-077746 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-077746 expense
77705 2290 116 2022-09-20 13:18:17+00 53 53 0 0 1 2022-10-24 14:10:01.196+00 2022-12-07 20:10:01.794+00 870 177 870 DES-077705 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-077705 expense