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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
85208 2290 132 2022-09-26 16:14:53+00 71 71 0 0 1 2022-10-24 17:27:16.993+00 2022-12-06 02:27:28.216+00 870 177 870 DES-085208 SP-055 - km 250 - Oeste - Santos 5593777 DES-085208 expense
85158 2290 107 2022-09-26 14:46:40+00 49 49 0 0 1 2022-10-24 17:26:27.175+00 2022-12-06 02:28:05.216+00 870 177 870 DES-085158 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-085158 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85223 1422 70 2022-09-17 05:27:44+00 63 63 0 0 1 2022-10-24 17:27:32.24+00 2022-11-29 21:07:51.96+00 870 77 870 DES-085223 22167514238718 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 22167514238 DES-085223 expense
85206 2290 244 2022-09-26 18:08:14+00 4.9 4.9 0 0 1 2022-10-24 17:27:13.808+00 2022-12-06 02:26:17.236+00 870 177 870 DES-085206 SP-280 - km 18+000 - Oeste - Osasco 5593777 DES-085206 expense
85189 2290 179 2022-09-26 14:12:21+00 63.6 63.6 0 0 1 2022-10-24 17:26:58.13+00 2022-12-06 02:28:25.19+00 870 177 870 DES-085189 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-085189 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85258 1422 70 2022-09-21 10:31:15+00 63 63 0 0 1 2022-10-24 17:28:04.598+00 2022-11-29 21:05:17.605+00 870 77 870 DES-085258 22167514238736 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22167514238 DES-085258 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85283 1422 70 2022-09-23 16:24:02+00 17.5 17.5 0 0 1 2022-10-24 17:28:28.305+00 2022-11-29 21:03:10.408+00 870 77 870 DES-085283 22167514238749 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 22167514238 DES-085283 expense
285998 5 2824 2023-05-12 11:00:00+00 700 700 0 2023-05-16 15:15:18.017+00 2023-05-16 15:15:18.032+00 37 37 182 DES-285998 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85203 1422 70 2022-09-16 18:56:04+00 41.6 41.6 0 0 1 2022-10-24 17:27:12.083+00 2022-11-29 21:08:06.638+00 870 77 870 DES-085203 22167514238707 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0722450082 22167514238 DES-085203 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85313 1422 70 2022-09-28 16:36:22+00 70.77 70.77 0 0 1 2022-10-24 17:28:56.022+00 2022-11-29 21:00:19.1+00 870 77 870 DES-085313 22167514238766 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0722450082 22167514238 DES-085313 expense