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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
140014 2290 2022-11-04 23:47:07+00 17.5 17.5 0 0 1 2022-12-12 19:57:47.536+00 2022-12-12 19:57:47.541+00 870 870 04/11/2022 20:47-RUT4J71-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-140014 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78857 1422 114 2022-08-11 16:10:59+00 63 63 0 0 1 2022-10-24 14:37:11.525+00 2022-10-24 14:37:11.536+00 870 870 221495496291512 221495496291512 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078857 expense
78954 2290 282 2022-09-21 09:17:59+00 73.62 73.62 0 0 1 2022-10-24 14:38:57.445+00 2022-12-07 19:54:27.812+00 870 177 870 DES-078954 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-078954 expense
78858 2290 178 2022-09-21 09:53:01+00 151 151 0 0 1 2022-10-24 14:37:12.998+00 2022-12-07 19:53:51.119+00 870 177 870 DES-078858 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-078858 expense
78950 2290 198 2022-09-19 12:28:48+00 85.2 85.2 0 0 1 2022-10-24 14:38:52.381+00 2022-12-07 20:22:53.781+00 870 177 870 DES-078950 SP-055 - km 250 - Oeste - Santos 5593777 DES-078950 expense
78901 2290 142 2022-09-21 10:36:00+00 19.5 19.5 0 0 1 2022-10-24 14:37:59.813+00 2022-12-07 19:53:00.036+00 870 177 870 DES-078901 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078901 expense
78861 2290 209 2022-09-21 10:12:59+00 31.2 31.2 0 0 1 2022-10-24 14:37:15.746+00 2022-12-07 19:53:31.838+00 870 177 870 DES-078861 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-078861 expense
78952 2290 178 2022-09-21 09:10:44+00 12.5 12.5 0 0 1 2022-10-24 14:38:55.139+00 2022-12-07 19:54:33.601+00 870 177 870 DES-078952 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-078952 expense
78971 2290 69 2022-09-21 12:27:32+00 51.8 51.8 0 0 1 2022-10-24 14:39:16.847+00 2022-12-07 19:50:15.643+00 870 177 870 DES-078971 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-078971 expense
78886 2290 166 2022-09-21 10:35:14+00 39.33 39.33 0 0 1 2022-10-24 14:37:43.501+00 2022-12-07 19:53:02.184+00 870 177 870 DES-078886 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-078886 expense