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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
86142 2290 1017 2022-09-27 22:22:48+00 115.14 115.14 0 0 1 2022-10-24 17:46:53.305+00 2022-12-06 02:11:08.895+00 870 177 870 DES-086142 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-086142 expense
55543 2290 194 2022-09-08 15:50:29+00 90.6 90.6 0 0 1 2022-09-30 16:01:59.339+00 2022-12-08 14:18:02.852+00 870 177 870 DES-055543 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-055543 expense
55692 2290 325 2022-09-08 15:49:41+00 81 81 0 0 1 2022-09-30 16:03:17.324+00 2022-12-08 14:18:04.776+00 870 177 870 DES-055692 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-055692 expense
55587 2290 217 2022-09-08 15:49:00+00 15.6 15.6 0 0 1 2022-09-30 16:02:22.383+00 2022-12-08 14:18:05.784+00 870 177 870 DES-055587 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-055587 expense
55460 2290 1478 2022-09-08 15:36:57+00 135 135 0 0 1 2022-09-30 16:01:08.889+00 2022-12-08 14:18:13.064+00 870 177 870 DES-055460 SP-280 - km 158+300 - OESTE - Quadra 5558134 DES-055460 expense
2023-05-17 03:00:00+00 2023-05-17 03:00:00+00 286301 5370 2023-05-17 17:40:11.696+00 5019 5019 3 2023-05-17 17:49:34.369+00 2023-05-17 17:49:34.4+00 1040 1040 2823 DES-286301 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86260 1422 109 2022-09-01 15:39:34+00 63 63 0 0 1 2022-10-24 17:48:51.584+00 2022-11-29 21:17:28.691+00 870 77 870 DES-086260 221675142381780 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22167514238 DES-086260 expense
86184 2290 1477 2022-09-27 22:16:33+00 42 42 0 0 1 2022-10-24 17:47:31.092+00 2022-12-06 02:11:10.57+00 870 177 870 DES-086184 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-086184 expense
86168 2290 158 2022-09-27 23:04:10+00 11.7 11.7 0 0 1 2022-10-24 17:47:16.424+00 2022-12-06 02:10:56.524+00 870 177 870 DES-086168 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-086168 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86143 1422 114 2022-09-16 12:00:38+00 11.7 11.7 0 0 1 2022-10-24 17:46:53.498+00 2022-11-29 21:08:41.613+00 870 77 870 DES-086143 221675142381711 PRACA: SP021, KM71+400, SUL, S. B. DO CAMPO - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22167514238 DES-086143 expense