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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
43930 2290 2022-08-25 22:49:39+00 61.2 61.2 0 0 1 2022-09-29 19:28:05.033+00 2022-11-29 23:06:47.519+00 870 77 870 DES-043930 PRV1H39 5466807 DES-043930 expense
17821 70 117 2022-09-19 20:55:00+00 2418 2418 0 0 1 2022-09-21 14:11:29.683+00 2022-09-21 14:11:29.709+00 43 43 JAN9J32-19/09/2022 17:55 49253 LUIS DES-017821 expense
17961 2290 1477 2022-08-21 16:44:00+00 95.4 95.4 0 0 1 2022-09-21 16:51:34.664+00 2022-09-21 16:51:34.697+00 514 514 21/08/2022 13:44-JAY4B97 SP-348 - km 36+200 - Sul - Caieiras DES-017961 expense
33366 2290 137 2022-08-04 20:05:51+00 39.33 39.33 0 0 1 2022-09-29 11:32:46.972+00 2022-11-22 16:58:29.177+00 870 77 870 DES-033366 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-033366 expense
15534 2290 180 2022-08-26 22:55:00+00 12.5 12.5 0 0 1 2022-09-20 19:33:50.183+00 2022-11-29 22:38:03.528+00 514 77 514 DES-015534 SP-021 - km 3+050 - Oeste - São Paulo DES-015534 expense
88724 2290 322 2022-06-30 08:32:20+00 72 72 0 0 1 2022-10-24 20:36:43.506+00 2022-11-29 20:25:35.841+00 870 77 870 DES-088724 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-088724 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5974 1422 119 2022-07-07 14:52:20+00 115.14 115.14 0 0 1 2022-08-19 21:22:22.744+00 2022-10-24 20:36:26.322+00 376 870 376 221303629212930 221303629212930 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22130362921 DES-005974 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5977 1422 119 2022-07-07 07:39:02+00 22.5 22.5 0 0 1 2022-08-19 21:22:28.263+00 2022-10-24 20:36:30.512+00 376 870 376 221303629212933 221303629212933 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22130362921 DES-005977 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5978 1422 119 2022-07-07 20:02:54+00 41.6 41.6 0 0 1 2022-08-19 21:22:29.81+00 2022-10-24 20:36:31.886+00 376 870 376 221303629212934 221303629212934 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22130362921 DES-005978 expense
88717 2290 1474 2022-06-30 10:42:45+00 23.4 23.4 0 0 1 2022-10-24 20:36:24.247+00 2022-11-29 20:24:34.573+00 870 77 870 DES-088717 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-088717 expense