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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
95023 2290 171 2022-07-08 12:54:58+00 76.76 76.76 0 0 1 2022-10-25 14:50:44.269+00 2022-12-09 13:35:39.603+00 870 177 870 DES-095023 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-095023 expense
95027 2290 111 2022-07-08 12:55:56+00 78.3 78.3 0 0 1 2022-10-25 14:50:48.404+00 2022-12-09 13:35:37.481+00 870 177 870 DES-095027 SP-330 - km 181+760 - Sul - Leme 5294728 DES-095027 expense
95033 2290 1475 2022-07-08 12:50:28+00 15 15 0 0 1 2022-10-25 14:50:56.501+00 2022-12-09 13:35:43.449+00 870 177 870 DES-095033 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-095033 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79295 1422 109 2022-08-28 09:07:07+00 59.2 59.2 0 0 1 2022-10-24 14:48:27.948+00 2022-11-29 22:07:02.924+00 870 77 870 DES-079295 221495496291886 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 22149549629 DES-079295 expense
18035 2290 1477 2022-08-28 05:28:00+00 42 42 0 0 1 2022-09-21 17:22:46.824+00 2022-11-29 22:09:03.517+00 514 77 514 DES-018035 SP-330 - km 152.000 - Norte - Limeira DES-018035 expense
17861 2290 1475 2022-08-27 22:25:00+00 63.6 63.6 0 0 1 2022-09-21 14:32:30.614+00 2022-11-29 22:10:25.769+00 514 77 514 DES-017861 SP-348 - km 39+047 - Norte - Franco da Rocha DES-017861 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79290 1422 109 2022-08-27 21:39:23+00 41.6 41.6 0 0 1 2022-10-24 14:48:17.728+00 2022-11-29 22:11:05.175+00 870 77 870 DES-079290 221495496291884 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22149549629 DES-079290 expense
79292 2290 1193 2022-09-22 13:33:44+00 9.8 9.8 0 0 1 2022-10-24 14:48:25.152+00 2022-12-07 19:28:10.597+00 870 177 870 DES-079292 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079292 expense