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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
79537 2290 106 2022-09-22 12:44:51+00 27.3 27.3 0 0 1 2022-10-24 14:55:18.077+00 2022-12-07 19:29:28.855+00 870 177 870 DES-079537 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-079537 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79531 1422 229 2022-08-30 11:26:31+00 7 7 0 0 1 2022-10-24 14:55:11.69+00 2022-11-29 21:41:32.137+00 870 77 870 DES-079531 221495496292108 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079531 expense
79528 2290 130 2022-09-22 12:53:03+00 181.2 181.2 0 0 1 2022-10-24 14:55:09+00 2022-12-07 19:29:07.507+00 870 177 870 DES-079528 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079528 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79535 1422 229 2022-08-30 10:42:23+00 10.5 10.5 0 0 1 2022-10-24 14:55:14.968+00 2022-11-29 21:42:11.044+00 870 77 870 DES-079535 221495496292110 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079535 expense
79526 2290 195 2022-09-22 11:51:30+00 15 15 0 0 1 2022-10-24 14:55:07.192+00 2022-12-07 19:31:36.015+00 870 177 870 DES-079526 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079526 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79523 1422 229 2022-08-30 20:14:18+00 10.5 10.5 0 0 1 2022-10-24 14:55:04.968+00 2022-11-29 21:34:36.099+00 870 77 870 DES-079523 221495496292104 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079523 expense
79532 2290 173 2022-09-22 11:57:06+00 29.4 29.4 0 0 1 2022-10-24 14:55:12.488+00 2022-12-07 19:31:27.541+00 870 177 870 DES-079532 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079532 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79536 1422 229 2022-08-30 10:22:49+00 10.6 10.6 0 0 1 2022-10-24 14:55:16.618+00 2022-11-29 21:42:14.969+00 870 77 870 DES-079536 221495496292111 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079536 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79538 1422 229 2022-08-30 09:51:13+00 2.5 2.5 0 0 1 2022-10-24 14:55:18.782+00 2022-11-29 21:42:33.632+00 870 77 870 DES-079538 221495496292112 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22149549629 DES-079538 expense
79519 2290 195 2022-09-22 12:29:02+00 23.4 23.4 0 0 1 2022-10-24 14:55:00.682+00 2022-12-07 19:30:11.705+00 870 177 870 DES-079519 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-079519 expense