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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
52864 2290 123 2022-09-09 10:25:14+00 55.8 55.8 0 0 1 2022-09-30 14:24:52.04+00 2022-12-08 14:11:13.758+00 870 177 870 DES-052864 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-052864 expense
96207 2290 113 2022-07-09 18:28:25+00 63 63 0 0 1 2022-10-25 15:10:40.408+00 2022-12-09 15:05:23.707+00 870 177 870 DES-096207 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096207 expense
96201 2290 329 2022-07-09 18:04:54+00 73.5 73.5 0 0 1 2022-10-25 15:10:26.972+00 2022-12-09 15:05:54.597+00 870 177 870 DES-096201 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096201 expense
96192 2290 176 2022-07-09 19:39:50+00 29.6 29.6 0 0 1 2022-10-25 15:10:15.02+00 2022-12-09 15:04:27.429+00 870 177 870 DES-096192 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-096192 expense
96214 2290 1478 2022-07-09 20:31:43+00 55.8 55.8 0 0 1 2022-10-25 15:10:53.487+00 2022-12-09 15:03:36.897+00 870 177 870 DES-096214 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096214 expense
96173 2290 150 2022-07-09 18:31:47+00 37.2 37.2 0 0 1 2022-10-25 15:09:47.764+00 2022-12-09 15:05:19.435+00 870 177 870 DES-096173 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096173 expense
96178 2290 280 2022-07-09 18:16:53+00 63 63 0 0 1 2022-10-25 15:09:56.162+00 2022-12-09 15:05:37.072+00 870 177 870 DES-096178 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096178 expense
96183 2290 106 2022-07-09 20:11:49+00 60.9 60.9 0 0 1 2022-10-25 15:10:03.663+00 2022-12-09 15:03:53.482+00 870 177 870 DES-096183 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-096183 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84689 1422 232 2022-09-15 18:38:17+00 2.5 2.5 0 0 1 2022-10-24 17:14:13.181+00 2022-11-29 21:09:11.082+00 870 77 870 DES-084689 22167514238237 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084689 expense
96188 2290 164 2022-07-09 20:58:28+00 39.33 39.33 0 0 1 2022-10-25 15:10:09.196+00 2022-12-09 15:03:06.445+00 870 177 870 DES-096188 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-096188 expense