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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
87271 2290 1480 2022-06-28 12:58:33+00 271.8 271.8 0 0 1 2022-10-24 18:58:26.964+00 2022-11-29 20:54:13.697+00 870 77 870 DES-087271 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-087271 expense
87231 2290 1478 2022-06-28 12:53:50+00 35.1 35.1 0 0 1 2022-10-24 18:56:31.487+00 2022-11-29 20:54:18.279+00 870 77 870 DES-087231 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-087231 expense
87220 2290 209 2022-06-28 12:04:43+00 30.6 30.6 0 0 1 2022-10-24 18:55:45.577+00 2022-11-29 20:55:07.787+00 870 77 870 DES-087220 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-087220 expense
87221 2290 239 2022-06-28 11:22:17+00 10.2 10.2 0 0 1 2022-10-24 18:55:47.776+00 2022-11-29 20:55:45.579+00 870 77 870 DES-087221 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-087221 expense
55572 2290 113 2022-09-07 19:15:04+00 81 81 0 0 1 2022-09-30 16:02:14.674+00 2022-12-08 14:24:37.562+00 870 177 870 DES-055572 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-055572 expense
55476 2290 206 2022-09-07 19:12:41+00 44.4 44.4 0 0 1 2022-09-30 16:01:21.613+00 2022-12-08 14:24:39.255+00 870 177 870 DES-055476 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-055476 expense
87219 2290 124 2022-06-28 12:19:38+00 30.6 30.6 0 0 1 2022-10-24 18:55:38.387+00 2022-11-29 20:54:47.638+00 870 77 870 DES-087219 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-087219 expense
49625 2290 183 2022-09-07 19:14:10+00 30.6 30.6 0 0 1 2022-09-30 13:14:35.399+00 2022-12-08 14:24:38.428+00 870 177 870 DES-049625 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-049625 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5003 1422 2022-07-11 03:00:00+00 -6.1 -6.1 0 0 1 2022-08-19 19:53:00.257+00 2022-10-24 18:55:54.492+00 376 870 376 22130362921238 22130362921238 PRACA: UBERABA KM 104+900 NORTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-005003 expense
93881 2290 1474 2022-07-05 17:26:49+00 83.52 83.52 0 0 1 2022-10-25 13:57:20.935+00 2022-12-09 13:01:52.826+00 870 177 870 DES-093881 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-093881 expense