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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
86531 2290 2022-09-23 16:20:12+00 94.5 94.5 0 0 1 2022-10-24 18:01:29.035+00 2022-12-06 02:46:17.656+00 870 177 870 DES-086531 PRV1H39 5593777 DES-086531 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86479 1422 119 2022-09-19 01:10:19+00 53 53 0 0 1 2022-10-24 18:00:31.804+00 2022-11-29 21:06:58.814+00 870 77 870 DES-086479 221675142382327 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086479 expense
50823 2290 241 2022-09-08 11:34:45+00 4.9 4.9 0 0 1 2022-09-30 13:48:39.546+00 2022-12-08 14:21:09.127+00 870 177 870 DES-050823 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-050823 expense
86499 2290 2022-09-23 16:16:09+00 95.4 95.4 0 0 1 2022-10-24 18:00:54.963+00 2022-12-06 02:46:20.33+00 870 177 870 DES-086499 PRV1809 5593777 DES-086499 expense
58836 2290 2022-09-08 11:32:50+00 21.2 21.2 0 0 1 2022-09-30 17:12:04.076+00 2022-12-08 14:21:10.763+00 870 177 870 DES-058836 OOA7H71 5558134 DES-058836 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86483 1422 119 2022-09-19 00:05:25+00 46.5 46.5 0 0 1 2022-10-24 18:00:37.654+00 2022-11-29 21:07:02.063+00 870 77 870 DES-086483 221675142382328 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086483 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86486 1422 119 2022-09-18 23:37:58+00 35 35 0 0 1 2022-10-24 18:00:40.08+00 2022-11-29 21:07:04.19+00 870 77 870 DES-086486 221675142382329 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086486 expense
50864 2290 244 2022-09-08 11:26:20+00 4.9 4.9 0 0 1 2022-09-30 13:49:03.208+00 2022-12-08 14:21:13.336+00 870 177 870 DES-050864 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-050864 expense
86563 2290 2022-09-25 13:21:28+00 63 63 0 0 1 2022-10-24 18:02:00.904+00 2022-12-06 02:33:37.708+00 870 177 870 DES-086563 PRV1819 5593777 DES-086563 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86560 1422 119 2022-09-22 23:57:19+00 73.5 73.5 0 0 1 2022-10-24 18:01:56.795+00 2022-11-29 21:03:41.348+00 870 77 870 DES-086560 221675142382366 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22167514238 DES-086560 expense