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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
80105 2290 107 2022-09-22 19:07:42+00 73.5 73.5 0 0 1 2022-10-24 15:11:44.396+00 2022-12-06 02:56:10.472+00 870 177 870 DES-080105 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-080105 expense
80180 2290 172 2022-09-21 12:00:16+00 44.4 44.4 0 0 1 2022-10-24 15:14:21.169+00 2022-12-07 19:51:06.222+00 870 177 870 DES-080180 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-080180 expense
80193 2290 331 2022-09-23 15:08:44+00 94.5 94.5 0 0 1 2022-10-24 15:14:54.982+00 2022-12-06 02:47:12.503+00 870 177 870 DES-080193 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-080193 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80103 1422 1439 2022-08-26 16:50:05+00 2.5 2.5 0 0 1 2022-10-24 15:11:42.544+00 2022-11-29 22:47:22.339+00 870 77 870 DES-080103 221495496292651 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR RODOANEL - TAG: 0731922960 22149549629 DES-080103 expense
80057 2290 111 2022-09-22 18:43:10+00 19.5 19.5 0 0 1 2022-10-24 15:10:43.667+00 2022-12-06 02:56:31.455+00 870 177 870 DES-080057 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-080057 expense
80190 2290 206 2022-09-23 14:47:30+00 19.6 19.6 0 0 1 2022-10-24 15:14:49.477+00 2022-12-06 02:47:32.329+00 870 177 870 DES-080190 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-080190 expense
140151 2290 2022-11-04 23:27:47+00 47.21 47.21 0 0 1 2022-12-12 20:00:46.911+00 2022-12-12 20:00:46.917+00 870 870 04/11/2022 20:27-JAK8E43-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-140151 expense
80177 2290 130 2022-09-23 12:10:47+00 15.6 15.6 0 0 1 2022-10-24 15:14:14.328+00 2022-12-06 02:49:29.685+00 870 177 870 DES-080177 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-080177 expense
80182 2290 330 2022-09-23 12:16:44+00 73.62 73.62 0 0 1 2022-10-24 15:14:26.262+00 2022-12-06 02:49:27.267+00 870 177 870 DES-080182 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-080182 expense
122690 2022-11-08 20:45:38+00 0 0 2022-11-08 20:45:54.517+00 2022-11-08 20:45:54.547+00 1040 1040 DES-122690 expense