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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
92469 2290 1483 2022-07-04 19:13:48+00 94.5 94.5 0 0 1 2022-10-25 12:15:08.021+00 2022-12-09 13:10:01.474+00 870 177 870 DES-092469 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-092469 expense
445369 215 7785 2023-12-21 11:10:00+00 450 450 0 2023-12-21 14:11:55.35+00 2023-12-21 14:11:55.363+00 1767 1767 DES-445369 expense
92451 2290 151 2022-06-30 13:52:36+00 56.8 56.8 0 0 1 2022-10-25 12:14:17.856+00 2022-11-29 20:21:11.977+00 870 77 870 DES-092451 SP-055 - km 250 - Oeste - Santos 5246234 DES-092451 expense
78170 2290 120 2022-09-20 22:59:28+00 55.86 55.86 0 0 1 2022-10-24 14:20:19.428+00 2022-12-07 19:56:40.805+00 870 177 870 DES-078170 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-078170 expense
78152 2290 153 2022-09-20 20:35:32+00 12.5 12.5 0 0 1 2022-10-24 14:19:36.556+00 2022-12-07 19:59:07.527+00 870 177 870 DES-078152 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-078152 expense
78086 2290 212 2022-09-20 20:35:31+00 43.5 43.5 0 0 1 2022-10-24 14:17:43.717+00 2022-12-07 19:59:09.382+00 870 177 870 DES-078086 SP-330 - km 181+760 - Sul - Leme 5593777 DES-078086 expense
56225 2290 142 2022-09-10 22:15:30+00 55.86 55.86 0 0 1 2022-09-30 16:10:21.87+00 2022-12-08 12:49:13.435+00 870 177 870 DES-056225 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-056225 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78038 1422 218 2022-08-08 21:28:04+00 7.96 7.96 0 0 1 2022-10-24 14:16:23.417+00 2022-10-24 14:16:23.425+00 870 870 22149549629662 22149549629662 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22149549629 DES-078038 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78054 1422 218 2022-08-16 13:13:52+00 7 7 0 0 1 2022-10-24 14:16:42.379+00 2022-10-24 14:16:42.408+00 870 870 22149549629670 22149549629670 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22149549629 DES-078054 expense
94950 2290 2022-07-03 22:34:51+00 36 36 0 0 1 2022-10-25 14:49:33.04+00 2022-12-09 11:36:45.312+00 870 177 870 DES-094950 RNF3E44 5246234 DES-094950 expense