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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
78007 2290 285 2022-09-21 08:40:11+00 89.49 89.49 0 0 1 2022-10-24 14:15:48.943+00 2022-12-07 19:54:52.982+00 870 177 870 DES-078007 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-078007 expense
77935 2290 179 2022-09-20 13:33:21+00 31.5 31.5 0 0 1 2022-10-24 14:14:30.582+00 2022-12-07 20:09:41.661+00 870 177 870 DES-077935 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-077935 expense
77963 2290 190 2022-09-20 17:40:51+00 120.8 120.8 0 0 1 2022-10-24 14:15:01.993+00 2022-12-07 20:03:44.588+00 870 177 870 DES-077963 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-077963 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77961 1422 70 2022-08-26 15:24:10+00 50.63 50.63 0 0 1 2022-10-24 14:14:58.955+00 2022-11-29 22:49:44.708+00 870 77 870 DES-077961 22149549629625 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22149549629 DES-077961 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77992 1422 218 2022-08-02 21:15:19+00 9.12 9.12 0 0 1 2022-10-24 14:15:34.305+00 2022-10-24 14:15:34.317+00 870 870 22149549629641 22149549629641 PRACA: SP225, KM144+830, OESTE, DOIS CORREGOS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22149549629 DES-077992 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77998 1422 218 2022-08-02 23:28:16+00 7.98 7.98 0 0 1 2022-10-24 14:15:40.566+00 2022-10-24 14:15:40.577+00 870 870 22149549629644 22149549629644 PRACA: SP225, KM106+800, LESTE, BROTAS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22149549629 DES-077998 expense
77967 2290 329 2022-09-21 07:38:40+00 63.6 63.6 0 0 1 2022-10-24 14:15:06.505+00 2022-12-07 19:55:15.286+00 870 177 870 DES-077967 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-077967 expense
92392 2290 327 2022-07-02 20:51:13+00 85.2 85.2 0 0 1 2022-10-25 12:09:04.842+00 2022-12-09 11:56:10.38+00 870 177 870 DES-092392 SP-055 - km 250 - Oeste - Santos 5246234 DES-092392 expense
94794 2290 2022-07-03 15:17:06+00 35.7 35.7 0 0 1 2022-10-25 14:46:22.304+00 2022-12-09 11:42:14.445+00 870 177 870 DES-094794 RNG4D09 5246234 DES-094794 expense
92385 2290 193 2022-07-04 14:44:43+00 14 14 0 0 1 2022-10-25 12:08:49.756+00 2022-12-09 11:30:29.838+00 870 177 870 DES-092385 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-092385 expense