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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
147834 2290 2022-11-16 19:50:27+00 90.6 90.6 0 0 1 2022-12-13 13:59:09.536+00 2022-12-13 13:59:09.543+00 870 870 16/11/2022 16:50-EJK1569-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-147834 expense
147841 2290 2022-11-16 21:45:35+00 15 15 0 0 1 2022-12-13 13:59:20.32+00 2022-12-13 13:59:20.339+00 870 870 16/11/2022 18:45-JAT2G64-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147841 expense
147842 2290 2022-11-16 22:27:18+00 11.7 11.7 0 0 1 2022-12-13 13:59:22.538+00 2022-12-13 13:59:22.545+00 870 870 16/11/2022 19:27-RUP4H47-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-147842 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159391 1422 2022-12-18 02:08:10+00 304.2 304.2 0 0 1 2023-01-03 11:49:44.321+00 2023-01-03 11:49:44.325+00 870 870 222165039981433 222165039981433 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22216503998 DES-159391 expense
112571 2290 2022-10-05 01:18:05+00 46.5 46.5 0 0 1 2022-11-07 20:43:51.073+00 2022-12-06 00:34:39.491+00 870 177 870 DES-112571 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112571 expense
112522 2290 2022-10-05 00:55:39+00 42 42 0 0 1 2022-11-07 20:42:21.628+00 2022-12-06 00:34:51.645+00 870 177 870 DES-112522 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112522 expense
112535 2290 2022-10-05 00:27:49+00 65.1 65.1 0 0 1 2022-11-07 20:42:42.825+00 2022-12-06 00:35:06.785+00 870 177 870 DES-112535 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112535 expense
112525 2290 2022-10-05 00:26:50+00 55.8 55.8 0 0 1 2022-11-07 20:42:27.801+00 2022-12-06 00:35:07.67+00 870 177 870 DES-112525 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112525 expense
112524 2290 2022-10-05 00:08:48+00 52.5 52.5 0 0 1 2022-11-07 20:42:25.909+00 2022-12-06 00:35:23.33+00 870 177 870 DES-112524 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112524 expense
112576 2290 2022-10-04 23:57:09+00 65.1 65.1 0 0 1 2022-11-07 20:43:57.646+00 2022-12-06 00:35:33.958+00 870 177 870 DES-112576 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112576 expense