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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
114926 2290 2022-10-07 07:33:30+00 23.4 23.4 0 0 1 2022-11-08 11:59:33.784+00 2022-12-06 00:04:43.495+00 870 177 870 DES-114926 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114926 expense
114937 2290 2022-10-07 07:09:11+00 29.6 29.6 0 0 1 2022-11-08 11:59:45.7+00 2022-12-06 00:04:47.25+00 870 177 870 DES-114937 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-114937 expense
114932 2290 2022-10-07 06:39:53+00 42 42 0 0 1 2022-11-08 11:59:39.79+00 2022-12-06 00:04:52.228+00 870 177 870 DES-114932 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-114932 expense
114934 2290 2022-10-07 06:29:39+00 42 42 0 0 1 2022-11-08 11:59:42.016+00 2022-12-06 00:04:54.39+00 870 177 870 DES-114934 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-114934 expense
114942 2290 2022-10-07 06:13:03+00 15 15 0 0 1 2022-11-08 11:59:53.216+00 2022-12-06 00:04:55.26+00 870 177 870 DES-114942 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-114942 expense
114933 2290 2022-10-07 05:38:01+00 23.56 23.56 0 0 1 2022-11-08 11:59:41.007+00 2022-12-06 00:04:57.009+00 870 177 870 DES-114933 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-114933 expense
114907 2290 2022-10-06 23:32:18+00 52.5 52.5 0 0 1 2022-11-08 11:59:12.13+00 2022-12-06 00:06:31.971+00 870 177 870 DES-114907 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114907 expense
114901 2290 2022-10-06 23:31:03+00 53 53 0 0 1 2022-11-08 11:59:04.746+00 2022-12-06 00:06:32.842+00 870 177 870 DES-114901 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114901 expense
148515 2290 2022-11-17 19:46:10+00 89.49 89.49 0 0 1 2022-12-13 14:22:22.02+00 2022-12-13 14:22:22.029+00 870 870 17/11/2022 16:46-FOP6A93-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-148515 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159755 1422 2022-12-05 11:18:47+00 4.9 4.9 0 0 1 2023-01-03 11:59:25.644+00 2023-01-03 11:59:25.652+00 870 870 222165039981856 222165039981856 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725601749 22216503998 DES-159755 expense