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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79969 1422 119 2022-08-23 19:56:54+00 63 63 0 0 1 2022-10-24 15:08:08.73+00 2022-10-24 15:08:08.756+00 870 870 221495496292577 221495496292577 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079969 expense
92700 2290 1477 2022-07-05 13:07:01+00 95.4 95.4 0 0 1 2022-10-25 12:45:48.862+00 2022-12-09 13:04:58.591+00 870 177 870 DES-092700 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-092700 expense
92703 2290 132 2022-07-05 13:03:56+00 56.8 56.8 0 0 1 2022-10-25 12:45:58.926+00 2022-12-09 13:05:00.956+00 870 177 870 DES-092703 SP-055 - km 250 - Oeste - Santos 5246234 DES-092703 expense
92724 2290 188 2022-07-05 12:55:41+00 76.76 76.76 0 0 1 2022-10-25 12:46:54.617+00 2022-12-09 13:05:10.437+00 870 177 870 DES-092724 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-092724 expense
92716 2290 146 2022-07-03 17:48:31+00 45 45 0 0 1 2022-10-25 12:46:24.597+00 2022-12-09 11:40:24.269+00 870 177 870 DES-092716 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-092716 expense
92711 2290 246 2022-07-05 12:06:53+00 2.5 2.5 0 0 1 2022-10-25 12:46:15.132+00 2022-12-09 13:05:35.699+00 870 177 870 DES-092711 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-092711 expense
92697 2290 204 2022-07-05 13:23:34+00 19.6 19.6 0 0 1 2022-10-25 12:45:39.301+00 2022-12-09 13:04:41.89+00 870 177 870 DES-092697 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-092697 expense
92715 2290 137 2022-07-03 16:07:19+00 45 45 0 0 1 2022-10-25 12:46:22.514+00 2022-12-09 11:41:36.151+00 870 177 870 DES-092715 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-092715 expense
236053 1016 2023-03-20 16:02:58.532+00 170 170 0 2023-03-20 16:19:05.251+00 2023-03-20 16:19:05.26+00 35 35 DES-236053 expense
25383 2290 1477 2022-08-26 21:47:53+00 271.8 271.8 0 0 1 2022-09-27 12:34:06.392+00 2022-11-29 22:39:37.204+00 376 77 376 DES-025383 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-025383 expense