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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
79273 2290 104 2022-09-22 13:32:58+00 83.7 83.7 0 0 1 2022-10-24 14:47:26.63+00 2022-12-07 19:28:11.619+00 870 177 870 DES-079273 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-079273 expense
79249 2290 123 2022-09-21 14:54:17+00 63 63 0 0 1 2022-10-24 14:46:40.969+00 2022-12-07 19:46:32.879+00 870 177 870 DES-079249 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079249 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79268 1422 109 2022-08-27 00:57:35+00 56 56 0 0 1 2022-10-24 14:47:17.533+00 2022-11-29 22:34:52.359+00 870 77 870 DES-079268 221495496291874 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079268 expense
95068 2290 2022-07-04 11:08:25+00 63 63 0 0 1 2022-10-25 14:51:29.558+00 2022-12-09 11:33:53.672+00 870 177 870 DES-095068 PRV1H39 5246234 DES-095068 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79276 1422 109 2022-08-27 13:45:07+00 62.89 62.89 0 0 1 2022-10-24 14:47:29.996+00 2022-11-29 22:23:47.521+00 870 77 870 DES-079276 221495496291878 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22149549629 DES-079276 expense
13195 2290 123 2022-08-27 19:29:00+00 31.5 31.5 0 0 1 2022-09-20 18:22:27.931+00 2022-11-29 22:13:34.716+00 514 77 514 DES-013195 SP-348 - km 77+430 - Norte - Itupeva DES-013195 expense
95077 2290 209 2022-07-08 19:13:50+00 47.21 47.21 0 0 1 2022-10-25 14:51:39.229+00 2022-12-09 13:29:09.372+00 870 177 870 DES-095077 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-095077 expense
95030 2290 2022-07-03 23:16:50+00 59.47 59.47 0 0 1 2022-10-25 14:50:50.529+00 2022-12-09 11:36:40.941+00 870 177 870 DES-095030 RNF3E44 5246234 DES-095030 expense
92628 2290 167 2022-07-05 01:08:45+00 56.1 56.1 0 0 1 2022-10-25 12:29:56.493+00 2022-12-09 13:07:32.369+00 870 177 870 DES-092628 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-092628 expense
95022 2290 2022-07-04 08:41:05+00 70.2 70.2 0 0 1 2022-10-25 14:50:43.992+00 2022-12-09 11:35:39.044+00 870 177 870 DES-095022 RNN8A18 5246234 DES-095022 expense