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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
89721 2290 182 2022-07-01 16:51:21+00 11.7 11.7 0 0 1 2022-10-24 21:22:52.312+00 2022-12-09 12:07:25.169+00 870 177 870 DES-089721 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-089721 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84882 1422 223 2022-09-04 19:51:51+00 10.54 10.54 0 0 1 2022-10-24 17:19:00.715+00 2022-11-29 21:15:47.598+00 870 77 870 DES-084882 22167514238381 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ENTREVIAS - TAG: 0731836197 22167514238 DES-084882 expense
89722 2290 326 2022-07-01 16:50:54+00 115.14 115.14 0 0 1 2022-10-24 21:22:53.469+00 2022-12-09 12:07:29.149+00 870 177 870 DES-089722 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-089722 expense
89708 2290 199 2022-07-01 16:40:52+00 120.8 120.8 0 0 1 2022-10-24 21:22:29.561+00 2022-12-09 12:07:38.983+00 870 177 870 DES-089708 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-089708 expense
89737 2290 326 2022-07-01 17:37:29+00 43.2 43.2 0 0 1 2022-10-24 21:23:13.413+00 2022-12-09 12:06:38.924+00 870 177 870 DES-089737 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-089737 expense
89771 2290 319 2022-07-01 17:32:48+00 51.8 51.8 0 0 1 2022-10-24 21:24:06.513+00 2022-12-09 12:06:42.117+00 870 177 870 DES-089771 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-089771 expense
89729 2290 173 2022-07-01 17:39:59+00 10 10 0 0 1 2022-10-24 21:23:02.525+00 2022-12-09 12:06:36.318+00 870 177 870 DES-089729 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089729 expense
89727 2290 194 2022-07-01 17:39:51+00 7.5 7.5 0 0 1 2022-10-24 21:23:00.447+00 2022-12-09 12:06:37.784+00 870 177 870 DES-089727 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089727 expense