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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
87744 2290 285 2022-06-29 00:43:09+00 60.9 60.9 0 0 1 2022-10-24 19:25:57.362+00 2022-11-29 20:43:57.654+00 870 77 870 DES-087744 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-087744 expense
94117 2290 192 2022-07-05 20:20:31+00 14.4 14.4 0 0 1 2022-10-25 14:07:49.746+00 2022-12-09 12:58:39.385+00 870 177 870 DES-094117 BR-101 - km 344+700 - - TUBARAO 5246234 DES-094117 expense
87770 2290 245 2022-06-28 23:18:47+00 2.5 2.5 0 0 1 2022-10-24 19:26:58.905+00 2022-11-29 20:44:29.711+00 870 77 870 DES-087770 SP-021 - km 14+290 - Oeste - Osasco 5246234 DES-087770 expense
87789 2290 139 2022-06-28 21:59:10+00 74.2 74.2 0 0 1 2022-10-24 19:27:47.98+00 2022-11-29 20:45:26.786+00 870 77 870 DES-087789 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-087789 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18461 1422 336 2022-07-11 23:43:26+00 14 14 0 0 1 2022-09-23 14:15:00.67+00 2022-10-24 19:30:48.993+00 870 870 870 221303629211353 221303629211353 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018461 expense
96657 2290 163 2022-07-12 00:09:33+00 19.6 19.6 0 0 1 2022-10-25 15:24:26.484+00 2022-12-09 14:43:41.41+00 870 177 870 DES-096657 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-096657 expense
96675 2290 170 2022-07-11 23:33:18+00 10 10 0 0 1 2022-10-25 15:24:48.745+00 2022-12-09 14:43:53.599+00 870 177 870 DES-096675 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096675 expense
96667 2290 163 2022-07-11 23:18:55+00 52 52 0 0 1 2022-10-25 15:24:36.808+00 2022-12-09 14:43:58.574+00 870 177 870 DES-096667 SP-280 - km 74+000 - Leste - Itu 5294728 DES-096667 expense
99430 2290 2022-07-09 16:26:16+00 31.2 31.2 0 0 1 2022-10-25 16:42:10.686+00 2022-12-09 15:08:27.339+00 870 177 870 DES-099430 RNG5H64 5294728 DES-099430 expense
96664 2290 132 2022-07-11 22:59:17+00 27.2 27.2 0 0 1 2022-10-25 15:24:33.89+00 2022-12-09 14:44:09.032+00 870 177 870 DES-096664 BR-050 - km 013+730 - SUL - Araguari I 5294728 DES-096664 expense