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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
0002-11-30 03:05:04+00 435736 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2023-11-24 17:06:45.831+00 2023-11-24 17:06:45.839+00 1172 1172 I440066050 I440066050 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-435736 expense
101582 2290 156 2022-07-15 14:48:31+00 12.92 12.92 0 0 1 2022-10-25 17:58:11.525+00 2022-12-08 20:23:33.357+00 870 177 870 DES-101582 BR 116 - km 204 - NORTE - ARUJA 5294728 DES-101582 expense
101584 2290 161 2022-07-15 14:58:01+00 63.93 63.93 0 0 1 2022-10-25 17:58:19.642+00 2022-12-08 20:23:26.663+00 870 177 870 DES-101584 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101584 expense
101593 2290 180 2022-07-15 16:55:22+00 56.8 56.8 0 0 1 2022-10-25 17:58:51.218+00 2022-12-08 20:22:12.731+00 870 177 870 DES-101593 SP-055 - km 250 - Oeste - Santos 5294728 DES-101593 expense
101611 2290 192 2022-07-15 15:52:50+00 31.2 31.2 0 0 1 2022-10-25 18:03:56.826+00 2022-12-08 20:22:47.361+00 870 177 870 DES-101611 BR-101 - km 35+700 - Norte - Tres Cachoeiras 5294728 DES-101611 expense
101600 2290 330 2022-07-15 16:44:11+00 48.6 48.6 0 0 1 2022-10-25 17:59:14.144+00 2022-12-08 20:22:22.686+00 870 177 870 DES-101600 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-101600 expense
101589 2290 128 2022-07-15 16:58:52+00 56.8 56.8 0 0 1 2022-10-25 17:58:31.278+00 2022-12-08 20:22:11.887+00 870 177 870 DES-101589 SP-055 - km 250 - Oeste - Santos 5294728 DES-101589 expense
101599 2290 197 2022-07-15 16:39:50+00 28 28 0 0 1 2022-10-25 17:59:10.024+00 2022-12-08 20:22:26.536+00 870 177 870 DES-101599 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101599 expense
101607 2290 140 2022-07-15 16:33:43+00 31.2 31.2 0 0 1 2022-10-25 18:03:30.558+00 2022-12-08 20:22:29.005+00 870 177 870 DES-101607 BR-290 - km 19+430 - - Santo Antonio da Patrulha 5294728 DES-101607 expense
101597 2290 148 2022-07-15 16:34:02+00 20.8 20.8 0 0 1 2022-10-25 17:59:06.406+00 2022-12-08 20:22:27.346+00 870 177 870 DES-101597 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-101597 expense