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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
94418 2290 106 2022-07-07 09:09:52+00 55 55 0 0 1 2022-10-25 14:22:21.768+00 2022-12-09 12:38:19.339+00 870 177 870 DES-094418 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-094418 expense
47487 2290 206 2022-09-06 20:03:28+00 63.08 63.08 0 0 1 2022-09-30 12:28:36.813+00 2022-12-08 14:37:34.636+00 870 177 870 DES-047487 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-047487 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5627 1422 114 2022-07-12 13:37:54+00 66.6 66.6 0 0 1 2022-08-19 21:08:34.266+00 2022-10-24 20:02:26.69+00 376 870 376 221303629212447 221303629212447 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005627 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5628 1422 114 2022-07-12 15:46:19+00 81 81 0 0 1 2022-08-19 21:08:35.952+00 2022-10-24 20:02:29.407+00 376 870 376 221303629212448 221303629212448 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005628 expense
94414 2290 285 2022-07-07 08:45:12+00 46.8 46.8 0 0 1 2022-10-25 14:21:58.506+00 2022-12-09 12:38:28.432+00 870 177 870 DES-094414 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-094414 expense
46810 2290 130 2022-09-06 19:54:17+00 56.8 56.8 0 0 1 2022-09-30 12:09:38.358+00 2022-12-08 14:37:42.682+00 870 177 870 DES-046810 SP-055 - km 250 - Oeste - Santos 5509943 DES-046810 expense
97066 2290 216 2022-07-09 11:47:22+00 30.6 30.6 0 0 1 2022-10-25 15:34:46.594+00 2022-12-09 13:21:22.943+00 870 177 870 DES-097066 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-097066 expense
47495 2290 1477 2022-09-06 19:45:53+00 55.8 55.8 0 0 1 2022-09-30 12:28:56.02+00 2022-12-08 14:37:44.378+00 870 177 870 DES-047495 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-047495 expense
97067 2290 107 2022-07-09 11:19:38+00 35.7 35.7 0 0 1 2022-10-25 15:34:47.781+00 2022-12-09 13:21:35.68+00 870 177 870 DES-097067 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-097067 expense
46745 2290 136 2022-09-06 19:43:33+00 42 42 0 0 1 2022-09-30 12:07:50.365+00 2022-12-08 14:37:45.996+00 870 177 870 DES-046745 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-046745 expense