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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
95358 2290 125 2022-07-09 00:03:30+00 46.5 46.5 0 0 1 2022-10-25 14:56:50.846+00 2022-12-09 13:24:28.377+00 870 177 870 DES-095358 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-095358 expense
95380 2290 115 2022-07-09 00:29:18+00 60.4 60.4 0 0 1 2022-10-25 14:57:09.625+00 2022-12-09 13:24:12.561+00 870 177 870 DES-095380 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-095380 expense
92830 2290 69 2022-07-05 20:39:35+00 78.3 78.3 0 0 1 2022-10-25 12:51:41.669+00 2022-12-09 12:58:18.131+00 870 177 870 DES-092830 SP-330 - km 181+760 - Sul - Leme 5246234 DES-092830 expense
95339 2290 217 2022-07-08 23:43:57+00 23.4 23.4 0 0 1 2022-10-25 14:56:35.792+00 2022-12-09 13:24:41.623+00 870 177 870 DES-095339 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-095339 expense
95430 2290 2022-07-05 21:23:48+00 60.9 60.9 0 0 1 2022-10-25 14:57:50.488+00 2022-12-09 12:57:39.999+00 870 177 870 DES-095430 RNN8A17 5246234 DES-095430 expense
95362 2290 2022-07-05 20:35:10+00 74.4 74.4 0 0 1 2022-10-25 14:56:53.504+00 2022-12-09 12:58:22.969+00 870 177 870 DES-095362 RNF3E28 5246234 DES-095362 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80127 1422 231 2022-08-26 11:54:29+00 5.1 5.1 0 0 1 2022-10-24 15:12:13.925+00 2022-11-29 22:58:08.627+00 870 77 870 DES-080127 221495496292664 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 22149549629 DES-080127 expense
140158 2290 2022-11-04 22:57:59+00 15.6 15.6 0 0 1 2022-12-12 20:00:55.376+00 2022-12-12 20:00:55.383+00 870 870 04/11/2022 19:57-JBA7A11-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-140158 expense
278130 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:12:25.112+00 2023-05-02 15:12:25.136+00 276 276 Rastreador/Serviços-DYW7814-6502664-97 6502664-97 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278130 expense
236336 2023-03-21 19:14:10.047+00 550 550 0 2023-03-21 19:14:32.997+00 2023-03-21 19:14:33.019+00 1040 1040 DES-236336 expense