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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
145960 2290 2022-11-13 20:39:57+00 51.11 51.11 0 0 1 2022-12-13 13:00:29.955+00 2022-12-13 13:00:29.974+00 870 870 13/11/2022 17:39-JAM4H35-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-145960 expense
145961 2290 2022-11-13 16:14:42+00 70.77 70.77 0 0 1 2022-12-13 13:00:31.67+00 2022-12-13 13:00:31.679+00 870 870 13/11/2022 13:14-JAQ5C16-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-145961 expense
145965 2290 2022-11-13 13:13:07+00 23.4 23.4 0 0 1 2022-12-13 13:00:37.012+00 2022-12-13 13:00:37.016+00 870 870 13/11/2022 10:13-RUT4J85-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145965 expense
145966 2290 2022-11-13 18:39:03+00 63.08 63.08 0 0 1 2022-12-13 13:00:38.259+00 2022-12-13 13:00:38.267+00 870 870 13/11/2022 15:39-JBB0J65-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-145966 expense
145970 2290 2022-11-13 18:06:31+00 35.1 35.1 0 0 1 2022-12-13 13:00:49.577+00 2022-12-13 13:00:49.58+00 870 870 13/11/2022 15:06-GBO5F57-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-145970 expense
145974 2290 2022-11-13 13:54:53+00 115.14 115.14 0 0 1 2022-12-13 13:00:58.968+00 2022-12-13 13:00:58.973+00 870 870 13/11/2022 10:54-JAQ5C16-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-145974 expense
145975 2290 2022-11-13 17:13:59+00 20.8 20.8 0 0 1 2022-12-13 13:01:00.246+00 2022-12-13 13:01:00.283+00 870 870 13/11/2022 14:13-JBA7A14-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-145975 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158790 1422 2022-12-01 18:56:37+00 55.86 55.86 0 0 1 2023-01-03 11:30:40.342+00 2023-01-03 11:30:40.349+00 870 870 22216503998429 22216503998429 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22216503998 DES-158790 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158804 1422 2022-12-03 20:51:41+00 28.12 28.12 0 0 1 2023-01-03 11:31:02.713+00 2023-01-03 11:31:02.719+00 870 870 22216503998443 22216503998443 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22216503998 DES-158804 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158806 1422 2022-12-03 18:39:14+00 46.5 46.5 0 0 1 2023-01-03 11:31:05.276+00 2023-01-03 11:31:05.288+00 870 870 22216503998445 22216503998445 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22216503998 DES-158806 expense