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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
90681 2290 2022-06-28 11:03:29+00 78.3 78.3 0 0 1 2022-10-25 11:30:26.704+00 2022-11-29 20:56:02.164+00 870 77 870 DES-090681 RNN8A17 5246234 DES-090681 expense
99821 2290 2022-07-12 22:47:04+00 181.2 181.2 0 0 1 2022-10-25 16:49:46.596+00 2022-12-09 14:29:47.586+00 870 177 870 DES-099821 RNG4D08 5294728 DES-099821 expense
99819 2290 2022-07-12 16:34:38+00 23.4 23.4 0 0 1 2022-10-25 16:49:43.901+00 2022-12-09 14:37:01.628+00 870 177 870 DES-099819 PRV1749 5294728 DES-099819 expense
99790 2290 2022-07-12 10:42:16+00 9.12 9.12 0 0 1 2022-10-25 16:49:02.239+00 2022-12-09 14:41:56.607+00 870 177 870 DES-099790 RCC9F95 5294728 DES-099790 expense
274993 70 2023-04-13 21:51:11+00 3148.8 3148.8 0 0 1 2023-04-14 14:31:59.292+00 2023-04-14 14:31:59.297+00 43 43 13/04/2023 18:51-Diesel S10-558 DES-274993 expense
22990 2290 153 2022-08-23 19:17:14+00 151 151 0 0 1 2022-09-26 20:41:52.973+00 2022-11-21 16:47:28.391+00 376 376 376 DES-022990 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-022990 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6097 1422 119 2022-07-21 18:45:29+00 45.9 45.9 0 0 1 2022-08-19 21:25:18.552+00 2022-10-24 20:40:26.502+00 376 870 376 221303629213053 221303629213053 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-006097 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6100 1422 119 2022-07-21 09:46:24+00 66.6 66.6 0 0 1 2022-08-19 21:25:22.349+00 2022-10-24 20:40:30.582+00 376 870 376 221303629213056 221303629213056 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22130362921 DES-006100 expense
33720 2290 69 2022-08-04 21:19:55+00 74.4 74.4 0 0 1 2022-09-29 11:38:38.785+00 2022-11-22 16:52:59.053+00 870 77 870 DES-033720 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-033720 expense
28814 2290 2022-08-25 12:03:26+00 35.1 35.1 0 0 1 2022-09-27 14:42:25.781+00 2022-11-21 16:15:52.703+00 376 376 376 DES-028814 RNF3E28 5466807 DES-028814 expense