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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
147637 2290 2022-11-16 14:11:04+00 63 63 0 0 1 2022-12-13 13:51:16.097+00 2022-12-13 13:51:16.106+00 870 870 16/11/2022 11:11-JBB2B75-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-147637 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159268 1422 2022-12-14 16:31:34+00 9.3 9.3 0 0 1 2023-01-03 11:44:46.675+00 2023-01-03 11:44:46.684+00 870 870 222165039981166 222165039981166 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22216503998 DES-159268 expense
161871 2290 2022-11-28 15:04:45+00 181.2 181.2 0 0 1 2023-01-10 11:45:23.533+00 2023-01-10 11:45:23.539+00 870 870 28/11/2022 12:04-JAK8E55-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-161871 expense
161872 2290 2022-11-28 14:16:34+00 15 15 0 0 1 2023-01-10 11:45:24.662+00 2023-01-10 11:45:24.667+00 870 870 28/11/2022 11:16-JAK8E55-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-161872 expense
161875 2290 2022-11-28 14:38:08+00 71 71 0 0 1 2023-01-10 11:45:29.671+00 2023-01-10 11:45:29.681+00 870 870 28/11/2022 11:38-JBA5F59-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-161875 expense
161880 2290 2022-11-26 13:01:21+00 78.3 78.3 0 0 1 2023-01-10 11:45:36.668+00 2023-01-10 11:45:36.673+00 870 870 26/11/2022 10:01-EYP3339-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-161880 expense
161881 2290 2022-11-28 14:06:22+00 31.8 31.8 0 0 1 2023-01-10 11:45:37.747+00 2023-01-10 11:45:37.754+00 870 870 28/11/2022 11:06-JBA6D34-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-161881 expense
161883 2290 2022-11-28 13:11:31+00 27.2 27.2 0 0 1 2023-01-10 11:45:41.195+00 2023-01-10 11:45:41.203+00 870 870 28/11/2022 10:11-JBA7A09-5821299 BR 050 - km 013+730 - SUL - Araguari I 5821299 DES-161883 expense
161890 2290 2022-11-28 13:00:38+00 12.92 12.92 0 0 1 2023-01-10 11:45:57.864+00 2023-01-10 11:45:57.884+00 870 870 28/11/2022 10:00-JBA7J67-5821299 BR 116 - km 204 - NORTE - ARUJA 5821299 DES-161890 expense
161898 2290 2022-11-28 12:31:34+00 40.8 40.8 0 0 1 2023-01-10 11:46:23.6+00 2023-01-10 11:46:23.615+00 870 870 28/11/2022 09:31-GEJ5C52-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-161898 expense