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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
84970 2290 107 2022-09-24 07:56:08+00 51.8 51.8 0 0 1 2022-10-24 17:21:16.692+00 2022-12-06 02:41:20.219+00 870 177 870 DES-084970 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-084970 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84912 1422 223 2022-09-09 22:46:54+00 10.6 10.6 0 0 1 2022-10-24 17:19:47.297+00 2022-11-29 21:13:41.898+00 870 77 870 DES-084912 22167514238398 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22167514238 DES-084912 expense
84913 2290 1475 2022-09-25 19:32:08+00 35.1 35.1 0 0 1 2022-10-24 17:19:50.761+00 2022-12-06 02:31:20.484+00 870 177 870 DES-084913 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-084913 expense
84950 2290 280 2022-09-25 21:01:11+00 78.3 78.3 0 0 1 2022-10-24 17:20:49.5+00 2022-12-06 02:31:03.191+00 870 177 870 DES-084950 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-084950 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84914 1422 223 2022-09-09 22:24:53+00 4.9 4.9 0 0 1 2022-10-24 17:19:50.806+00 2022-11-29 21:13:43.665+00 870 77 870 DES-084914 22167514238399 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 22167514238 DES-084914 expense
84928 2290 329 2022-09-25 20:40:44+00 63.08 63.08 0 0 1 2022-10-24 17:20:19.969+00 2022-12-06 02:31:04.869+00 870 177 870 DES-084928 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-084928 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85028 1422 218 2022-09-21 13:50:30+00 7 7 0 0 1 2022-10-24 17:22:31.036+00 2022-11-29 21:04:58.686+00 870 77 870 DES-085028 22167514238461 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22167514238 DES-085028 expense
85058 2290 153 2022-09-26 14:03:58+00 71 71 0 0 1 2022-10-24 17:23:06.549+00 2022-12-06 02:28:31.071+00 870 177 870 DES-085058 SP-055 - km 250 - Oeste - Santos 5593777 DES-085058 expense
84920 2290 1476 2022-09-25 18:26:53+00 168.3 168.3 0 0 1 2022-10-24 17:20:02.025+00 2022-12-06 02:31:39.93+00 870 177 870 DES-084920 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-084920 expense
84959 2290 338 2022-09-22 13:55:04+00 24.7 24.7 0 0 1 2022-10-24 17:21:02.92+00 2022-12-07 19:27:41.177+00 870 177 870 DES-084959 BR 116 - km 086 - NORTE - PINDAMONHANGABA 5593777 DES-084959 expense