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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5290 1422 70 2022-07-14 22:41:30+00 94.5 94.5 0 0 1 2022-08-19 20:20:59.861+00 2022-10-24 19:17:47.357+00 376 870 376 22130362921993 22130362921993 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005290 expense
96577 2290 174 2022-07-11 17:02:10+00 15 15 0 0 1 2022-10-25 15:22:41.385+00 2022-12-09 14:47:19.647+00 870 177 870 DES-096577 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-096577 expense
94000 2290 172 2022-07-06 07:22:28+00 42 42 0 0 1 2022-10-25 14:02:24.588+00 2022-12-09 12:53:43.714+00 870 177 870 DES-094000 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-094000 expense
96586 2290 138 2022-07-11 17:01:14+00 14.8 14.8 0 0 1 2022-10-25 15:22:53.02+00 2022-12-09 14:47:20.783+00 870 177 870 DES-096586 BR-116 - km 057+095 - NORTE - Campina Grande do Sul 5294728 DES-096586 expense
96595 2290 64 2022-07-11 15:51:34+00 37.2 37.2 0 0 1 2022-10-25 15:23:06.163+00 2022-12-09 14:47:56.674+00 870 177 870 DES-096595 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096595 expense
96567 2290 1478 2022-07-11 14:46:49+00 63.6 63.6 0 0 1 2022-10-25 15:22:29.208+00 2022-12-09 14:48:37.467+00 870 177 870 DES-096567 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096567 expense
96555 2290 197 2022-07-11 15:04:03+00 16.2 16.2 0 0 1 2022-10-25 15:22:11.174+00 2022-12-09 14:48:25.025+00 870 177 870 DES-096555 BR-381 - km 804+880 - Norte - Sao Goncalo do Sapucai 5294728 DES-096555 expense
96561 2290 240 2022-07-11 13:40:19+00 7.8 7.8 0 0 1 2022-10-25 15:22:20.583+00 2022-12-09 14:49:03.192+00 870 177 870 DES-096561 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-096561 expense
96559 2290 1478 2022-07-11 14:34:25+00 15 15 0 0 1 2022-10-25 15:22:17.244+00 2022-12-09 14:48:43.765+00 870 177 870 DES-096559 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-096559 expense
96576 2290 1476 2022-07-11 13:39:29+00 42 42 0 0 1 2022-10-25 15:22:40.224+00 2022-12-09 14:49:05.845+00 870 177 870 DES-096576 SP-340 - km 254+690 - Norte - Casa Branca 5294728 DES-096576 expense