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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
110353 2290 2022-09-30 22:18:13+00 113.6 113.6 0 0 1 2022-11-07 19:40:08.648+00 2022-12-06 01:16:19.688+00 870 177 870 DES-110353 SP-055 - km 250 - Oeste - Santos 5626733 DES-110353 expense
110304 2290 2022-09-30 22:39:28+00 112.2 112.2 0 0 1 2022-11-07 19:39:06.628+00 2022-12-06 01:16:05.231+00 870 177 870 DES-110304 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-110304 expense
110356 2290 2022-09-30 21:47:08+00 63.6 63.6 0 0 1 2022-11-07 19:40:11.875+00 2022-12-06 01:16:39.659+00 870 177 870 DES-110356 SP-330 - km 26+495 - Sul - Sao Paulo 5626733 DES-110356 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159124 1422 2022-12-21 22:15:42+00 5.6 5.6 0 0 1 2023-01-03 11:38:09.996+00 2023-01-03 11:38:10.006+00 870 870 22216503998784 22216503998784 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721470730 22216503998 DES-159124 expense
110432 2290 2022-10-01 08:33:05+00 63.6 63.6 0 0 1 2022-11-07 19:42:02.128+00 2022-12-06 01:11:18.38+00 870 177 870 DES-110432 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110432 expense
110421 2290 2022-10-01 13:37:55+00 52.53 52.53 0 0 1 2022-11-07 19:41:40.472+00 2022-12-06 01:06:59.774+00 870 177 870 DES-110421 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110421 expense
110411 2290 2022-10-01 13:50:19+00 55 55 0 0 1 2022-11-07 19:41:29.59+00 2022-12-06 01:06:48.606+00 870 177 870 DES-110411 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110411 expense
110404 2290 2022-10-01 11:54:22+00 52.2 52.2 0 0 1 2022-11-07 19:41:21.844+00 2022-12-06 01:08:34.864+00 870 177 870 DES-110404 SP-330 - km 181+760 - Norte - Leme 5626733 DES-110404 expense
110436 2290 2022-10-01 08:35:21+00 15 15 0 0 1 2022-11-07 19:42:08.525+00 2022-12-06 01:11:17.49+00 870 177 870 DES-110436 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-110436 expense
110360 2290 2022-10-01 00:28:01+00 17.5 17.5 0 0 1 2022-11-07 19:40:18.152+00 2022-12-06 01:15:04.556+00 870 177 870 DES-110360 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110360 expense