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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
78306 2290 329 2022-09-20 17:40:15+00 32.4 32.4 0 0 1 2022-10-24 14:23:50.958+00 2022-12-07 20:03:46.84+00 870 177 870 DES-078306 BR-050 - km 198+060 - SUL - Delta 5593777 DES-078306 expense
78202 2290 211 2022-09-20 22:49:15+00 63.08 63.08 0 0 1 2022-10-24 14:21:32.208+00 2022-12-07 19:56:47.391+00 870 177 870 DES-078202 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-078202 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78278 1422 224 2022-08-22 11:39:05+00 3.9 3.9 0 0 1 2022-10-24 14:23:19.531+00 2022-10-24 14:23:19.553+00 870 870 22149549629927 22149549629927 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0730027085 22149549629 DES-078278 expense
78291 2290 63 2022-09-20 16:58:10+00 20.4 20.4 0 0 1 2022-10-24 14:23:33.611+00 2022-12-07 20:04:52.428+00 870 177 870 DES-078291 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-078291 expense
78309 2290 188 2022-09-19 09:02:39+00 44.4 44.4 0 0 1 2022-10-24 14:23:57.631+00 2022-12-07 20:25:01.69+00 870 177 870 DES-078309 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-078309 expense
78323 2290 200 2022-09-18 16:33:34+00 37 37 0 0 1 2022-10-24 14:24:31.369+00 2022-12-07 20:26:49.731+00 870 177 870 DES-078323 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-078323 expense
78330 2290 117 2022-09-18 11:46:18+00 37 37 0 0 1 2022-10-24 14:24:44.304+00 2022-12-07 20:30:10.674+00 870 177 870 DES-078330 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-078330 expense
51925 2290 330 2022-09-10 22:54:50+00 46.8 46.8 0 0 1 2022-09-30 14:04:35.253+00 2022-12-08 12:48:58.211+00 870 177 870 DES-051925 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-051925 expense
58929 2290 2022-09-10 22:23:20+00 55 55 0 0 1 2022-09-30 17:16:21.819+00 2022-12-08 12:49:08.787+00 870 177 870 DES-058929 RNG4D09 5558134 DES-058929 expense
56308 2290 71 2022-09-10 21:57:55+00 102.31 102.31 0 0 1 2022-09-30 16:11:55.156+00 2022-12-08 12:49:20.479+00 870 177 870 DES-056308 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-056308 expense