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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
95172 2290 199 2022-07-08 17:25:41+00 63 63 0 0 1 2022-10-25 14:53:06.143+00 2022-12-09 13:31:05.063+00 870 177 870 DES-095172 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-095172 expense
95139 2290 197 2022-07-08 13:34:50+00 30.6 30.6 0 0 1 2022-10-25 14:52:33.964+00 2022-12-09 13:34:53.787+00 870 177 870 DES-095139 BR-116 - km 566+405 - Sul - Brejoes / Nova Itarana 5294728 DES-095139 expense
95144 2290 2022-07-04 15:56:43+00 70.2 70.2 0 0 1 2022-10-25 14:52:41.76+00 2022-12-09 13:11:45.702+00 870 177 870 DES-095144 RNG5H54 5246234 DES-095144 expense
95136 2290 162 2022-07-08 18:57:29+00 181.2 181.2 0 0 1 2022-10-25 14:52:30.521+00 2022-12-09 13:29:38.976+00 870 177 870 DES-095136 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-095136 expense
95143 2290 67 2022-07-08 18:55:39+00 42 42 0 0 1 2022-10-25 14:52:41.226+00 2022-12-09 13:29:40.3+00 870 177 870 DES-095143 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-095143 expense
140093 2290 2022-11-04 23:34:54+00 32.4 32.4 0 0 1 2022-12-12 19:59:24.868+00 2022-12-12 19:59:24.876+00 870 870 04/11/2022 20:34-JBA5H88-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-140093 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79541 1422 229 2022-08-30 11:05:20+00 9.3 9.3 0 0 1 2022-10-24 14:55:22.465+00 2022-11-29 21:41:53.102+00 870 77 870 DES-079541 221495496292114 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22149549629 DES-079541 expense
11886 2290 69 2022-08-27 12:59:00+00 62.89 62.89 0 0 1 2022-09-20 17:43:05.409+00 2022-11-29 22:25:31.635+00 514 77 514 DES-011886 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-011886 expense
15328 2290 163 2022-08-27 12:49:00+00 19.5 19.5 0 0 1 2022-09-20 19:28:19.301+00 2022-11-29 22:26:00.871+00 514 77 514 DES-015328 SP-021 - km 50+000 - Oeste - Parelheiros DES-015328 expense
79558 2290 159 2022-09-22 13:17:00+00 63.6 63.6 0 0 1 2022-10-24 14:56:01.181+00 2022-12-07 19:28:28.778+00 870 177 870 DES-079558 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-079558 expense