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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
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77666 1422 232 2022-08-27 09:54:37+00 4.9 4.9 0 0 1 2022-10-24 14:09:00.565+00 2022-11-29 22:31:33.507+00 870 77 870 DES-077666 22149549629478 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22149549629 DES-077666 expense
77656 2290 213 2022-09-19 21:53:10+00 54 54 0 0 1 2022-10-24 14:08:44.695+00 2022-12-07 20:16:35.969+00 870 177 870 DES-077656 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-077656 expense
77692 2290 194 2022-09-20 13:10:21+00 42.08 42.08 0 0 1 2022-10-24 14:09:39.899+00 2022-12-07 20:10:10.534+00 870 177 870 DES-077692 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-077692 expense
77646 2290 150 2022-09-20 11:04:43+00 55.8 55.8 0 0 1 2022-10-24 14:08:30.638+00 2022-12-07 20:12:30.223+00 870 177 870 DES-077646 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-077646 expense
77672 2290 193 2022-09-20 11:54:35+00 56.1 56.1 0 0 1 2022-10-24 14:09:11.608+00 2022-12-07 20:11:38.297+00 870 177 870 DES-077672 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-077672 expense
77674 2290 133 2022-09-20 12:04:22+00 52.2 52.2 0 0 1 2022-10-24 14:09:13.845+00 2022-12-07 20:11:26.564+00 870 177 870 DES-077674 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-077674 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77667 1422 232 2022-08-27 10:08:16+00 2.5 2.5 0 0 1 2022-10-24 14:09:03.486+00 2022-11-29 22:31:04.726+00 870 77 870 DES-077667 22149549629479 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077667 expense
77682 2290 116 2022-09-20 12:46:39+00 41.5 41.5 0 0 1 2022-10-24 14:09:26.616+00 2022-12-07 20:10:39.156+00 870 177 870 DES-077682 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-077682 expense
77688 2290 110 2022-09-20 13:10:05+00 84.07 84.07 0 0 1 2022-10-24 14:09:35.229+00 2022-12-07 20:10:12.406+00 870 177 870 DES-077688 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-077688 expense
77690 2290 207 2022-09-20 13:10:11+00 42.08 42.08 0 0 1 2022-10-24 14:09:37.423+00 2022-12-07 20:10:11.492+00 870 177 870 DES-077690 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-077690 expense