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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
110663 2290 2022-10-01 12:10:09+00 35 35 0 0 1 2022-11-07 19:47:15.5+00 2022-12-06 01:08:18.497+00 870 177 870 DES-110663 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110663 expense
147388 2290 2022-11-16 13:46:12+00 63 63 0 0 1 2022-12-13 13:41:42.402+00 2022-12-13 13:41:42.437+00 870 870 16/11/2022 10:46-RUP4H49-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-147388 expense
110656 2290 2022-10-01 12:10:01+00 44.4 44.4 0 0 1 2022-11-07 19:47:06.57+00 2022-12-06 01:08:19.388+00 870 177 870 DES-110656 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-110656 expense
110625 2290 2022-10-01 11:59:23+00 44.4 44.4 0 0 1 2022-11-07 19:46:26.89+00 2022-12-06 01:08:29.545+00 870 177 870 DES-110625 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-110625 expense
110594 2290 2022-10-01 11:55:45+00 45.9 45.9 0 0 1 2022-11-07 19:45:46.506+00 2022-12-06 01:08:33.156+00 870 177 870 DES-110594 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-110594 expense
147393 2290 2022-11-16 12:43:47+00 35.7 35.7 0 0 1 2022-12-13 13:41:51.524+00 2022-12-13 13:41:51.531+00 870 870 16/11/2022 09:43-RUP4H45-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-147393 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159145 1422 2022-12-01 17:35:45+00 4.9 4.9 0 0 1 2023-01-03 11:38:43.734+00 2023-01-03 11:38:43.759+00 870 870 22216503998805 22216503998805 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 22216503998 DES-159145 expense
110658 2290 2022-10-01 11:46:09+00 45 45 0 0 1 2022-11-07 19:47:08.821+00 2022-12-06 01:08:40.654+00 870 177 870 DES-110658 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-110658 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159164 1422 2022-12-11 15:02:20+00 4.9 4.9 0 0 1 2023-01-03 11:39:17.295+00 2023-01-03 11:39:17.303+00 870 870 22216503998824 22216503998824 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 22216503998 DES-159164 expense
110596 2290 2022-10-01 11:16:20+00 10.2 10.2 0 0 1 2022-11-07 19:45:48.595+00 2022-12-06 01:09:07.34+00 870 177 870 DES-110596 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-110596 expense