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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
2023-12-26 03:00:00+00 435769 1892 2023-09-18 03:00:00+00 104.13 104.13 0 0 1 2023-11-24 17:14:17.932+00 2023-11-24 17:14:17.945+00 1172 1172 1DD9555311 1DD9555311 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-435769 expense
144809 2290 2022-11-12 14:50:17+00 64.8 64.8 0 0 1 2022-12-13 12:27:53.012+00 2022-12-13 12:27:53.032+00 870 870 12/11/2022 11:50-JBA7J64-5770747 SP-270 - km 590 - Oeste - Presidente Bernardes 5770747 DES-144809 expense
144817 2290 2022-11-12 15:20:03+00 84.07 84.07 0 0 1 2022-12-13 12:28:03.835+00 2022-12-13 12:28:03.84+00 870 870 12/11/2022 12:20-FYW0A26-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144817 expense
144818 2290 2022-11-12 15:07:48+00 120.8 120.8 0 0 1 2022-12-13 12:28:05.445+00 2022-12-13 12:28:05.449+00 870 870 12/11/2022 12:07-JAM6F42-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144818 expense
144825 2290 2022-11-12 14:50:29+00 33.72 33.72 0 0 1 2022-12-13 12:28:16.392+00 2022-12-13 12:28:16.403+00 870 870 12/11/2022 11:50-FYN2H44-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-144825 expense
104630 2290 160 2022-07-21 23:07:46+00 63 63 0 0 1 2022-10-25 20:05:41.029+00 2022-12-08 18:35:41.757+00 870 177 870 DES-104630 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104630 expense
104592 2290 281 2022-07-21 22:56:50+00 56 56 0 0 1 2022-10-25 20:04:02.312+00 2022-12-08 18:35:49.727+00 870 177 870 DES-104592 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104592 expense
104628 2290 139 2022-07-21 22:45:40+00 94.5 94.5 0 0 1 2022-10-25 20:05:35.413+00 2022-12-08 18:35:53.435+00 870 177 870 DES-104628 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104628 expense
104586 2290 324 2022-07-21 16:13:49+00 89.49 89.49 0 0 1 2022-10-25 20:03:49.02+00 2022-12-08 18:42:56.272+00 870 177 870 DES-104586 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-104586 expense
104585 2290 132 2022-07-21 15:39:34+00 31.2 31.2 0 0 1 2022-10-25 20:03:47.601+00 2022-12-08 18:43:41.587+00 870 177 870 DES-104585 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-104585 expense