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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
79294 2290 280 2022-09-22 13:34:35+00 84.07 84.07 0 0 1 2022-10-24 14:48:27.8+00 2022-12-07 19:28:09.331+00 870 177 870 DES-079294 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-079294 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79293 1422 109 2022-08-27 18:24:24+00 37.8 37.8 0 0 1 2022-10-24 14:48:25.18+00 2022-11-29 22:15:29.185+00 870 77 870 DES-079293 221495496291885 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22149549629 DES-079293 expense
95045 2290 2022-07-04 10:18:15+00 158.4 158.4 0 0 1 2022-10-25 14:51:06.211+00 2022-12-09 11:34:42.394+00 870 177 870 DES-095045 PRV1819 5246234 DES-095045 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79288 1422 109 2022-08-27 20:52:06+00 26 26 0 0 1 2022-10-24 14:48:14.493+00 2022-11-29 22:11:54.176+00 870 77 870 DES-079288 221495496291883 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22149549629 DES-079288 expense
79275 2290 152 2022-09-22 14:03:49+00 42 42 0 0 1 2022-10-24 14:47:29.535+00 2022-12-07 19:27:22.923+00 870 177 870 DES-079275 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-079275 expense
79262 2290 159 2022-09-22 14:29:01+00 23.4 23.4 0 0 1 2022-10-24 14:47:07.648+00 2022-12-07 19:26:42.732+00 870 177 870 DES-079262 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-079262 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79274 1422 109 2022-08-27 14:08:40+00 62.89 62.89 0 0 1 2022-10-24 14:47:27.222+00 2022-11-29 22:22:56.106+00 870 77 870 DES-079274 221495496291877 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22149549629 DES-079274 expense
92629 2290 190 2022-07-05 01:11:38+00 10 10 0 0 1 2022-10-25 12:30:28.858+00 2022-12-09 13:07:30.444+00 870 177 870 DES-092629 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-092629 expense
13987 2290 117 2022-08-28 06:58:00+00 45 45 0 0 1 2022-09-20 18:42:48.488+00 2022-11-29 22:08:37.194+00 514 77 514 DES-013987 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-013987 expense
95050 2290 126 2022-07-08 13:14:48+00 23.4 23.4 0 0 1 2022-10-25 14:51:11.322+00 2022-12-09 13:35:11.259+00 870 177 870 DES-095050 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-095050 expense