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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
97486 2290 145 2022-07-13 23:53:42+00 20.8 20.8 0 0 1 2022-10-25 15:44:11.169+00 2022-12-09 14:04:20.179+00 870 177 870 DES-097486 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-097486 expense
55987 2290 186 2022-09-10 20:01:52+00 15 15 0 0 1 2022-09-30 16:06:17.308+00 2022-12-08 12:51:08.687+00 870 177 870 DES-055987 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-055987 expense
92515 2290 151 2022-07-04 16:54:22+00 44.4 44.4 0 0 1 2022-10-25 12:19:09.805+00 2022-12-09 13:11:13.843+00 870 177 870 DES-092515 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-092515 expense
94893 2290 210 2022-07-08 07:26:21+00 54 54 0 0 1 2022-10-25 14:48:25.001+00 2022-12-09 13:42:02.318+00 870 177 870 DES-094893 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-094893 expense
97473 2290 285 2022-07-13 22:09:41+00 115.14 115.14 0 0 1 2022-10-25 15:43:50.094+00 2022-12-09 14:06:02.23+00 870 177 870 DES-097473 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-097473 expense
97476 2290 71 2022-07-13 22:09:14+00 84.8 84.8 0 0 1 2022-10-25 15:43:54.026+00 2022-12-09 14:06:03.4+00 870 177 870 DES-097476 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-097476 expense
139986 2290 2022-11-05 01:10:09+00 35 35 0 0 1 2022-12-12 19:57:14.592+00 2022-12-12 19:57:14.597+00 870 870 04/11/2022 22:10-JAQ1C61-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139986 expense
139984 2290 2022-11-05 01:10:44+00 83.7 83.7 0 0 1 2022-12-12 19:57:12.621+00 2022-12-12 20:33:07.933+00 870 870 870 04/11/2022 22:10-EIL3H43-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139984 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78565 1422 227 2022-08-24 13:02:43+00 7.4 7.4 0 0 1 2022-10-24 14:29:05.208+00 2022-10-24 14:29:05.216+00 870 870 221495496291142 221495496291142 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0718012620 22149549629 DES-078565 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78570 1422 227 2022-08-24 22:22:58+00 6.7 6.7 0 0 1 2022-10-24 14:29:10.796+00 2022-10-24 14:29:10.807+00 870 870 221495496291145 221495496291145 PRACA: LUZ KM 514 LESTE - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 0718012620 22149549629 DES-078570 expense