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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159164 1422 2022-12-11 15:02:20+00 4.9 4.9 0 0 1 2023-01-03 11:39:17.295+00 2023-01-03 11:39:17.303+00 870 870 22216503998824 22216503998824 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 22216503998 DES-159164 expense
110596 2290 2022-10-01 11:16:20+00 10.2 10.2 0 0 1 2022-11-07 19:45:48.595+00 2022-12-06 01:09:07.34+00 870 177 870 DES-110596 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-110596 expense
110598 2290 2022-10-01 10:36:16+00 30.6 30.6 0 0 1 2022-11-07 19:45:50.948+00 2022-12-06 01:09:51.105+00 870 177 870 DES-110598 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-110598 expense
110601 2290 2022-10-01 10:24:47+00 30.6 30.6 0 0 1 2022-11-07 19:45:54.109+00 2022-12-06 01:10:01.036+00 870 177 870 DES-110601 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-110601 expense
110669 2290 2022-10-01 17:26:19+00 52.53 52.53 0 0 1 2022-11-07 19:47:22.992+00 2022-12-06 01:02:56.373+00 870 177 870 DES-110669 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110669 expense
110666 2290 2022-10-01 16:33:14+00 37.24 37.24 0 0 1 2022-11-07 19:47:19.833+00 2022-12-06 01:03:49.889+00 870 177 870 DES-110666 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-110666 expense
110629 2290 2022-10-01 15:40:27+00 37.2 37.2 0 0 1 2022-11-07 19:46:31.583+00 2022-12-06 01:04:39.222+00 870 177 870 DES-110629 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110629 expense
110618 2290 2022-10-01 15:15:01+00 39.33 39.33 0 0 1 2022-11-07 19:46:19.69+00 2022-12-06 01:04:57.213+00 870 177 870 DES-110618 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110618 expense
110643 2290 2022-10-01 14:42:28+00 94.5 94.5 0 0 1 2022-11-07 19:46:50.267+00 2022-12-06 01:05:37.68+00 870 177 870 DES-110643 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-110643 expense
110639 2290 2022-10-01 14:42:01+00 43.5 43.5 0 0 1 2022-11-07 19:46:44.907+00 2022-12-06 01:05:39.526+00 870 177 870 DES-110639 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-110639 expense