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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
86606 2290 2022-09-25 13:24:21+00 94.5 94.5 0 0 1 2022-10-24 18:02:53.536+00 2022-12-06 02:33:35.044+00 870 177 870 DES-086606 PRV1689 5593777 DES-086606 expense
86689 2290 2022-09-25 09:26:42+00 70.77 70.77 0 0 1 2022-10-24 18:04:32.712+00 2022-12-06 02:34:47.8+00 870 177 870 DES-086689 RNF3E28 5593777 DES-086689 expense
50975 2290 184 2022-09-08 08:48:52+00 29.45 29.45 0 0 1 2022-09-30 13:50:05.807+00 2022-12-08 14:22:24.575+00 870 177 870 DES-050975 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-050975 expense
50974 2290 214 2022-09-08 08:48:48+00 29.45 29.45 0 0 1 2022-09-30 13:50:04.826+00 2022-12-08 14:22:25.721+00 870 177 870 DES-050974 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-050974 expense
50942 2290 162 2022-09-08 08:45:37+00 15.6 15.6 0 0 1 2022-09-30 13:49:46.75+00 2022-12-08 14:22:27.791+00 870 177 870 DES-050942 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-050942 expense
93686 2290 126 2022-07-07 22:18:45+00 47.21 47.21 0 0 1 2022-10-25 13:48:52.706+00 2022-12-09 13:45:14.28+00 870 177 870 DES-093686 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-093686 expense
86598 2290 2022-09-25 15:55:37+00 83.7 83.7 0 0 1 2022-10-24 18:02:42.469+00 2022-12-06 02:32:39.716+00 870 177 870 DES-086598 PRV1759 5593777 DES-086598 expense
86649 2290 2022-09-22 14:36:05+00 51.8 51.8 0 0 1 2022-10-24 18:03:48.335+00 2022-12-07 19:26:27.894+00 870 177 870 DES-086649 RNN8A28 5593777 DES-086649 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86597 1422 119 2022-09-24 08:24:03+00 59.2 59.2 0 0 1 2022-10-24 18:02:42.461+00 2022-11-29 21:02:24.525+00 870 77 870 DES-086597 221675142382386 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22167514238 DES-086597 expense
86650 2290 2022-09-22 14:35:39+00 51.8 51.8 0 0 1 2022-10-24 18:03:49.819+00 2022-12-07 19:26:30.217+00 870 177 870 DES-086650 RNF3E28 5593777 DES-086650 expense