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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
112569 2290 2022-10-04 22:09:55+00 19.5 19.5 0 0 1 2022-11-07 20:43:48.641+00 2022-12-06 00:38:05.572+00 870 177 870 DES-112569 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112569 expense
112581 2290 2022-10-04 23:50:20+00 52.5 52.5 0 0 1 2022-11-07 20:44:05.965+00 2022-12-06 00:35:46.141+00 870 177 870 DES-112581 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112581 expense
147818 2290 2022-11-17 01:42:15+00 70.77 70.77 0 0 1 2022-12-13 13:57:59.112+00 2022-12-13 13:57:59.129+00 870 870 16/11/2022 22:42-DJM4C27-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-147818 expense
112573 2290 2022-10-05 01:25:51+00 28 28 0 0 1 2022-11-07 20:43:54.349+00 2022-12-06 00:34:36.825+00 870 177 870 DES-112573 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112573 expense
112539 2290 2022-10-05 01:19:18+00 42 42 0 0 1 2022-11-07 20:42:47.375+00 2022-12-06 00:34:38.617+00 870 177 870 DES-112539 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112539 expense
112590 2290 2022-10-05 00:41:59+00 63.08 63.08 0 0 1 2022-11-07 20:44:20.89+00 2022-12-06 00:34:57.727+00 870 177 870 DES-112590 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-112590 expense
112523 2290 2022-10-05 00:09:43+00 19.5 19.5 0 0 1 2022-11-07 20:42:24.755+00 2022-12-06 00:35:22.455+00 870 177 870 DES-112523 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-112523 expense
112509 2290 2022-10-04 23:45:26+00 43.5 43.5 0 0 1 2022-11-07 20:42:02.504+00 2022-12-06 00:35:52.27+00 870 177 870 DES-112509 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-112509 expense
112547 2290 2022-10-04 22:01:24+00 94.5 94.5 0 0 1 2022-11-07 20:42:59.761+00 2022-12-06 00:38:16.653+00 870 177 870 DES-112547 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112547 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159387 1422 2022-12-16 16:22:17+00 19.6 19.6 0 0 1 2023-01-03 11:49:39.871+00 2023-01-03 11:49:39.883+00 870 870 222165039981429 222165039981429 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22216503998 DES-159387 expense