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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 78963 1422 114 2022-08-25 23:23:13+00 84 84 0 0 1 2022-10-24 14:39:07.868+00 2022-11-29 23:05:50.656+00 870 77 870 DES-078963 221495496291566 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22149549629 DES-078963 expense
78948 2290 63 2022-09-21 09:00:05+00 29.6 29.6 0 0 1 2022-10-24 14:38:49.594+00 2022-12-07 19:54:39.462+00 870 177 870 DES-078948 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-078948 expense
79114 2290 1477 2022-09-22 03:46:51+00 63.6 63.6 0 0 1 2022-10-24 14:43:39.018+00 2022-12-07 19:36:26.663+00 870 177 870 DES-079114 SP-330 - km 26+495 - Norte - Sao Paulo 5593777 DES-079114 expense
79019 2290 330 2022-09-21 16:01:01+00 95.4 95.4 0 0 1 2022-10-24 14:40:40.909+00 2022-12-07 19:45:09.455+00 870 177 870 DES-079019 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-079019 expense
79032 2290 60 2022-09-21 14:32:49+00 30.6 30.6 0 0 1 2022-10-24 14:41:10.289+00 2022-12-07 19:46:58.917+00 870 177 870 DES-079032 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-079032 expense
78997 2290 1481 2022-09-21 14:50:13+00 55.8 55.8 0 0 1 2022-10-24 14:39:51.713+00 2022-12-07 19:46:41.435+00 870 177 870 DES-078997 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-078997 expense
79041 2290 167 2022-09-21 22:24:35+00 47.21 47.21 0 0 1 2022-10-24 14:41:33.017+00 2022-12-07 19:37:41.729+00 870 177 870 DES-079041 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-079041 expense
78958 2290 169 2022-09-21 11:33:55+00 56.1 56.1 0 0 1 2022-10-24 14:39:02.943+00 2022-12-07 19:51:47.096+00 870 177 870 DES-078958 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-078958 expense
79052 2290 195 2022-09-21 20:49:47+00 90 90 0 0 1 2022-10-24 14:42:01.703+00 2022-12-07 19:38:40.779+00 870 177 870 DES-079052 SP-280 - km 208+400 - leste - Itatinga 5593777 DES-079052 expense
79051 2290 160 2022-09-21 19:31:13+00 56.8 56.8 0 0 1 2022-10-24 14:41:58.803+00 2022-12-07 19:39:48.269+00 870 177 870 DES-079051 SP-055 - km 250 - Oeste - Santos 5593777 DES-079051 expense