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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
86468 2290 2022-09-23 08:32:03+00 35.7 35.7 0 0 1 2022-10-24 18:00:22.491+00 2022-12-06 02:51:42.838+00 870 177 870 DES-086468 RNF3E28 5593777 DES-086468 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86475 1422 119 2022-09-18 21:51:24+00 43.5 43.5 0 0 1 2022-10-24 18:00:28.568+00 2022-11-29 21:07:06.594+00 870 77 870 DES-086475 221675142382325 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22167514238 DES-086475 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86462 1422 119 2022-09-18 19:12:29+00 63.93 63.93 0 0 1 2022-10-24 18:00:17.867+00 2022-11-29 21:07:10.174+00 870 77 870 DES-086462 221675142382319 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22167514238 DES-086462 expense
86476 2290 2022-09-23 06:25:23+00 63 63 0 0 1 2022-10-24 18:00:29.921+00 2022-12-06 02:52:05.601+00 870 177 870 DES-086476 RNG4D02 5593777 DES-086476 expense
55613 2290 214 2022-09-08 13:52:34+00 151 151 0 0 1 2022-09-30 16:02:35.348+00 2022-12-08 14:19:32.884+00 870 177 870 DES-055613 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-055613 expense
55386 2290 71 2022-09-08 13:51:29+00 60.9 60.9 0 0 1 2022-09-30 16:00:28.142+00 2022-12-08 14:19:33.912+00 870 177 870 DES-055386 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-055386 expense
55661 2290 173 2022-09-08 13:42:03+00 23.56 23.56 0 0 1 2022-09-30 16:03:00.525+00 2022-12-08 14:19:45.49+00 870 177 870 DES-055661 BR 116 - km 165 - SUL - JACAREI 5558134 DES-055661 expense
55659 2290 153 2022-09-08 13:41:57+00 23.56 23.56 0 0 1 2022-09-30 16:02:59.561+00 2022-12-08 14:19:46.504+00 870 177 870 DES-055659 BR 116 - km 165 - SUL - JACAREI 5558134 DES-055659 expense
55309 2290 2022-09-08 13:16:19+00 54.6 54.6 0 0 1 2022-09-30 15:59:49.913+00 2022-12-08 14:20:02.194+00 870 177 870 DES-055309 PXD4780 5558134 DES-055309 expense
55487 2290 174 2022-09-08 13:13:43+00 15.6 15.6 0 0 1 2022-09-30 16:01:27.029+00 2022-12-08 14:20:04.041+00 870 177 870 DES-055487 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-055487 expense