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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
434859 70 2023-11-13 20:33:40+00 1788.1450000000002 1788.1450000000002 0 0 1 2023-11-22 12:50:52.906+00 2023-11-22 12:50:52.913+00 43 43 13/11/2023 17:33-Diesel S10-595 DES-434859 expense
236335 5 4017 2022-12-30 17:00:00+00 300 300 0 2023-03-21 19:13:04.484+00 2023-03-21 19:13:04.495+00 37 37 DES-236335 expense
80122 2290 341 2022-09-22 17:03:45+00 5 5 0 0 1 2022-10-24 15:12:08.741+00 2022-12-07 19:23:42.601+00 870 177 870 DES-080122 SP-021 - km 14+290 - Oeste - Osasco 5593777 DES-080122 expense
80126 2290 321 2022-09-22 17:03:02+00 27.3 27.3 0 0 1 2022-10-24 15:12:12.543+00 2022-12-07 19:23:43.884+00 870 177 870 DES-080126 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-080126 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80092 1422 1439 2022-08-14 16:10:44+00 4.9 4.9 0 0 1 2022-10-24 15:11:30.128+00 2022-10-24 15:11:30.141+00 870 870 221495496292646 221495496292646 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 22149549629 DES-080092 expense
95366 2290 2022-07-05 20:50:32+00 56.05 56.05 0 0 1 2022-10-25 14:56:56.404+00 2022-12-09 12:58:12.547+00 870 177 870 DES-095366 RNF3J30 5246234 DES-095366 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80132 1422 231 2022-08-26 14:10:53+00 5.1 5.1 0 0 1 2022-10-24 15:12:21.401+00 2022-11-29 22:52:01.089+00 870 77 870 DES-080132 221495496292666 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 22149549629 DES-080132 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80121 1422 231 2022-08-09 18:05:58+00 5.1 5.1 0 0 1 2022-10-24 15:12:07.404+00 2022-10-24 15:12:07.439+00 870 870 221495496292660 221495496292660 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 22149549629 DES-080121 expense
80086 2290 105 2022-09-22 17:22:53+00 37.8 37.8 0 0 1 2022-10-24 15:11:22.889+00 2022-12-07 19:23:17.061+00 870 177 870 DES-080086 BR-050 - km 198+060 - SUL - Delta 5593777 DES-080086 expense
53081 2290 329 2022-09-10 12:25:40+00 39.33 39.33 0 0 1 2022-09-30 14:29:53.287+00 2022-12-08 13:56:58.177+00 870 177 870 DES-053081 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-053081 expense