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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
91426 2290 2022-06-30 10:49:53+00 7 7 0 0 1 2022-10-25 11:45:48.284+00 2022-11-29 20:24:30.718+00 870 77 870 DES-091426 RCC9F95 5246234 DES-091426 expense
91485 2290 151 2022-07-03 20:03:18+00 76.76 76.76 0 0 1 2022-10-25 11:46:57.216+00 2022-12-09 11:38:16.08+00 870 177 870 DES-091485 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-091485 expense
91508 2290 2022-06-30 13:25:59+00 56.7 56.7 0 0 1 2022-10-25 11:47:28.956+00 2022-11-29 20:21:43.662+00 870 77 870 DES-091508 GGV3172 5246234 DES-091508 expense
91512 2290 2022-06-30 13:13:16+00 7 7 0 0 1 2022-10-25 11:47:34.151+00 2022-11-29 20:22:12.808+00 870 77 870 DES-091512 RNS7C95 5246234 DES-091512 expense
91449 2290 2022-06-30 12:52:38+00 35.1 35.1 0 0 1 2022-10-25 11:46:17.581+00 2022-11-29 20:22:32.324+00 870 77 870 DES-091449 PRV1749 5246234 DES-091449 expense
91454 2290 2022-06-30 12:32:46+00 23.4 23.4 0 0 1 2022-10-25 11:46:22.219+00 2022-11-29 20:22:54.581+00 870 77 870 DES-091454 PRV1799 5246234 DES-091454 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86065 1422 114 2022-09-10 00:49:45+00 49 49 0 0 1 2022-10-24 17:45:34.092+00 2022-11-29 21:13:21.3+00 870 77 870 DES-086065 221675142381672 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22167514238 DES-086065 expense
91416 2290 113 2022-07-03 04:07:04+00 94.62 94.62 0 0 1 2022-10-25 11:45:34.893+00 2022-12-09 11:50:14.679+00 870 177 870 DES-091416 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-091416 expense
91540 2290 2022-06-30 17:52:07+00 14 14 0 0 1 2022-10-25 11:48:19.567+00 2022-11-29 20:18:11.063+00 870 77 870 DES-091540 OOA7H71 5246234 DES-091540 expense
91501 2290 2022-06-30 16:58:19+00 78 78 0 0 1 2022-10-25 11:47:18.401+00 2022-11-29 20:18:48.798+00 870 77 870 DES-091501 IWA2300 5246234 DES-091501 expense