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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
112067 2290 2022-10-04 14:21:36+00 63.6 63.6 0 0 1 2022-11-07 20:22:19.743+00 2022-12-06 00:45:00.089+00 870 177 870 DES-112067 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-112067 expense
112077 2290 2022-10-04 14:15:29+00 49.2 49.2 0 0 1 2022-11-07 20:22:49.596+00 2022-12-06 00:45:05.86+00 870 177 870 DES-112077 SP-340 - km 192+840 - Norte - Mogi Guacu 5626733 DES-112077 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159324 1422 2022-12-06 15:59:22+00 105.6 105.6 0 0 1 2023-01-03 11:48:14.208+00 2023-01-03 11:48:14.214+00 870 870 222165039981366 222165039981366 PRACA: SP310, KM398+500, SUL, CATIGUA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 22216503998 DES-159324 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159325 1422 2022-12-06 16:47:21+00 75 75 0 0 1 2023-01-03 11:48:15.556+00 2023-01-03 11:48:15.567+00 870 870 222165039981367 222165039981367 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0726668225 22216503998 DES-159325 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159330 1422 2022-12-07 12:37:31+00 63 63 0 0 1 2023-01-03 11:48:21.212+00 2023-01-03 11:48:21.215+00 870 870 222165039981372 222165039981372 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159330 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159331 1422 2022-12-07 13:24:34+00 63.6 63.6 0 0 1 2023-01-03 11:48:22.205+00 2023-01-03 11:48:22.209+00 870 870 222165039981373 222165039981373 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159331 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159332 1422 2022-12-07 11:28:35+00 42 42 0 0 1 2023-01-03 11:48:23.328+00 2023-01-03 11:48:23.337+00 870 870 222165039981374 222165039981374 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159332 expense
279249 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:45:50.567+00 2023-05-02 15:45:50.57+00 276 276 Rastreador/Mensalidade-JBA7A11-6502664-1452 6502664-1452 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279249 expense
147747 2290 2022-11-17 02:31:46+00 89.49 89.49 0 0 1 2022-12-13 13:54:57.94+00 2022-12-13 13:54:57.952+00 870 870 16/11/2022 23:31-CRG6115-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-147747 expense
147748 2290 2022-11-17 06:46:18+00 83.7 83.7 0 0 1 2022-12-13 13:55:01.37+00 2022-12-13 13:55:01.38+00 870 870 17/11/2022 03:46-GEJ5C52-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-147748 expense