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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
17822 2290 1475 2022-08-17 20:43:00+00 56.7 56.7 0 0 1 2022-09-21 14:14:09.119+00 2022-09-21 14:14:09.161+00 514 514 17/08/2022 17:43-JAY4B83 SP-300 - km 367+767 - Oeste - Avaí DES-017822 expense
17962 2290 1477 2022-08-21 17:15:00+00 22.5 22.5 0 0 1 2022-09-21 16:51:51.175+00 2022-09-21 16:51:51.188+00 514 514 21/08/2022 14:15-JAY4B97 SP-021 - km 25+360 - Sul - São Paulo DES-017962 expense
17964 2290 1477 2022-08-21 18:01:00+00 271.8 271.8 0 0 1 2022-09-21 16:52:17.8+00 2022-09-21 16:52:24.249+00 514 514 514 21/08/2022 15:01-JAY4B97 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017964 expense
15549 2290 180 2022-08-28 06:23:00+00 45 45 0 0 1 2022-09-20 19:34:14.42+00 2022-11-29 22:08:47.175+00 514 77 514 DES-015549 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-015549 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5975 1422 119 2022-07-07 21:13:19+00 81 81 0 0 1 2022-08-19 21:22:24.9+00 2022-10-24 20:36:27.896+00 376 870 376 221303629212931 221303629212931 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22130362921 DES-005975 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5983 1422 119 2022-07-07 09:00:28+00 83.7 83.7 0 0 1 2022-08-19 21:22:38.983+00 2022-10-24 20:36:43.994+00 376 870 376 221303629212939 221303629212939 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22130362921 DES-005983 expense
93214 2290 1474 2022-07-07 11:11:28+00 35.1 35.1 0 0 1 2022-10-25 13:26:45.731+00 2022-12-09 12:36:09.967+00 870 177 870 DES-093214 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093214 expense
15565 2290 181 2022-08-28 16:07:00+00 63.08 63.08 0 0 1 2022-09-20 19:34:36.09+00 2022-11-29 21:59:53.855+00 514 77 514 DES-015565 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-015565 expense
95589 2290 2022-07-07 11:05:57+00 87.5 87.5 0 0 1 2022-10-25 14:59:58.579+00 2022-12-09 12:36:21.642+00 870 177 870 DES-095589 RNN8A18 5246234 DES-095589 expense
107655 70 2022-10-29 19:53:42+00 2706.657 2706.657 0 0 1 2022-10-31 11:35:58.678+00 2022-10-31 11:35:58.692+00 43 43 29/10/2022 16:53-Diesel S10-537 DES-107655 expense