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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135207 1422 2022-10-28 22:16:36+00 4.9 4.9 0 0 1 2022-11-29 20:36:39.896+00 2022-11-29 20:36:39.902+00 870 870 221823246141973 221823246141973 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22182324614 DES-135207 expense
46692 2290 123 2022-09-01 13:42:17+00 181.2 181.2 0 0 1 2022-09-30 12:06:15.643+00 2022-12-08 17:39:59.891+00 870 177 870 DES-046692 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-046692 expense
46658 2290 196 2022-09-05 19:29:11+00 42 42 0 0 1 2022-09-30 12:05:17.104+00 2022-12-08 14:50:45.05+00 870 177 870 DES-046658 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-046658 expense
46640 2290 243 2022-09-05 19:27:29+00 3.9 3.9 0 0 1 2022-09-30 12:04:41.824+00 2022-12-08 14:50:46.078+00 870 177 870 DES-046640 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046640 expense
46636 2290 190 2022-09-05 19:45:29+00 19.5 19.5 0 0 1 2022-09-30 12:04:37.501+00 2022-12-08 14:50:22.753+00 870 177 870 DES-046636 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-046636 expense
138166 2290 2022-10-30 10:13:10+00 35.4 35.4 0 0 1 2022-12-12 18:55:38.961+00 2022-12-12 18:55:38.973+00 870 870 30/10/2022 07:13-JAM4H10-5747735 SP-300 - km 400+833 - Leste - Pirajui 5747735 DES-138166 expense
46642 2290 150 2022-09-05 19:43:54+00 7.5 7.5 0 0 1 2022-09-30 12:04:44.991+00 2022-12-08 14:50:25.079+00 870 177 870 DES-046642 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-046642 expense
46708 2290 338 2022-09-06 17:25:35+00 5 5 0 0 1 2022-09-30 12:06:52.55+00 2022-12-08 14:39:15.845+00 870 177 870 DES-046708 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046708 expense
46682 2290 201 2022-09-06 15:44:45+00 14.5 14.5 0 0 1 2022-09-30 12:05:55.881+00 2022-12-08 14:40:27.093+00 870 177 870 DES-046682 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-046682 expense
46710 2290 327 2022-09-06 17:21:55+00 123.2 123.2 0 0 1 2022-09-30 12:06:56.58+00 2022-12-08 14:39:20.098+00 870 177 870 DES-046710 SP-310 - km 398+500 - Sul - Catigua 5509943 DES-046710 expense