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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
49685 2290 280 2022-09-07 14:20:33+00 55 55 0 0 1 2022-09-30 13:15:59.25+00 2022-12-08 14:28:41.793+00 870 177 870 DES-049685 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-049685 expense
47703 2290 207 2022-09-07 13:58:49+00 14.5 14.5 0 0 1 2022-09-30 12:35:17.923+00 2022-12-08 14:29:02.774+00 870 177 870 DES-047703 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-047703 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5297 1422 70 2022-07-15 09:01:19+00 181.2 181.2 0 0 1 2022-08-19 20:21:14.183+00 2022-10-24 19:18:35.13+00 376 870 376 221303629211000 221303629211000 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722450082 22130362921 DES-005297 expense
99404 2290 2022-07-09 16:42:40+00 82.8 82.8 0 0 1 2022-10-25 16:41:45.916+00 2022-12-09 15:08:02.894+00 870 177 870 DES-099404 PRV1679 5294728 DES-099404 expense
94006 2290 1477 2022-07-06 07:30:17+00 63 63 0 0 1 2022-10-25 14:02:37.106+00 2022-12-09 12:53:40.737+00 870 177 870 DES-094006 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-094006 expense
96606 2290 142 2022-07-11 15:59:18+00 10 10 0 0 1 2022-10-25 15:23:19.018+00 2022-12-09 14:47:50.575+00 870 177 870 DES-096606 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-096606 expense
96614 2290 62 2022-07-11 14:52:33+00 22.51 22.51 0 0 1 2022-10-25 15:23:30.346+00 2022-12-09 14:48:36.359+00 870 177 870 DES-096614 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-096614 expense
96592 2290 1474 2022-07-11 16:22:36+00 63 63 0 0 1 2022-10-25 15:23:01.548+00 2022-12-09 14:47:40.316+00 870 177 870 DES-096592 SP-340 - km 254+690 - Sul - Casa Branca 5294728 DES-096592 expense
96580 2290 200 2022-07-11 16:07:39+00 71 71 0 0 1 2022-10-25 15:22:44.819+00 2022-12-09 14:47:44.302+00 870 177 870 DES-096580 SP-055 - km 250 - Oeste - Santos 5294728 DES-096580 expense
96630 2290 242 2022-07-11 18:06:28+00 10.5 10.5 0 0 1 2022-10-25 15:23:51.585+00 2022-12-09 14:46:39.826+00 870 177 870 DES-096630 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096630 expense