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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
48994 2290 2022-09-05 23:40:47+00 35.1 35.1 0 0 1 2022-09-30 13:04:09.729+00 2022-12-08 14:48:02.831+00 870 177 870 DES-048994 PRV1689 5509943 DES-048994 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5720 1422 114 2022-07-28 11:17:51+00 70.77 70.77 0 0 1 2022-08-19 21:11:08.244+00 2022-10-24 20:07:05.437+00 376 870 376 221303629212540 221303629212540 PRACA: SP330, KM253, SUL, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22130362921 DES-005720 expense
94497 2290 183 2022-07-04 23:11:08+00 10 10 0 0 1 2022-10-25 14:27:06.437+00 2022-12-09 13:07:59.926+00 870 177 870 DES-094497 SP-021 - km 14+290 - Oeste - Osasco 5246234 DES-094497 expense
94487 2290 106 2022-07-07 10:11:21+00 60.9 60.9 0 0 1 2022-10-25 14:26:37.681+00 2022-12-09 12:37:30.896+00 870 177 870 DES-094487 SP-330 - km 181+760 - Sul - Leme 5246234 DES-094487 expense
94485 2290 242 2022-07-06 21:35:35+00 4.9 4.9 0 0 1 2022-10-25 14:26:33.156+00 2022-12-09 12:41:49.571+00 870 177 870 DES-094485 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-094485 expense
94486 2290 146 2022-07-07 10:16:29+00 12.5 12.5 0 0 1 2022-10-25 14:26:35.681+00 2022-12-09 12:37:20.027+00 870 177 870 DES-094486 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094486 expense
94505 2290 212 2022-07-07 17:36:34+00 76.76 76.76 0 0 1 2022-10-25 14:27:27.258+00 2022-12-09 12:29:50.282+00 870 177 870 DES-094505 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-094505 expense
94492 2290 164 2022-07-07 17:41:08+00 55.8 55.8 0 0 1 2022-10-25 14:26:51.069+00 2022-12-09 12:29:46.506+00 870 177 870 DES-094492 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-094492 expense
94491 2290 108 2022-07-07 17:27:42+00 74.2 74.2 0 0 1 2022-10-25 14:26:48.662+00 2022-12-09 12:29:58.45+00 870 177 870 DES-094491 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094491 expense
97248 2290 163 2022-07-13 21:09:49+00 21 21 0 0 1 2022-10-25 15:38:53.27+00 2022-12-09 14:07:36.286+00 870 177 870 DES-097248 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-097248 expense